Civic Intelligence

Rio Concho Manor Inc.

990 • Fiscal year 2020 • EIN 75-1219630

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.RIOCONCHO.COM
401 Rio Concho DrSan Angelo, TX 76903

(325) 653-1581

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,242

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,277,493

Down $553 (-0.0%) from 2019

Net Assets

Up

$1,059,237

Up $88,914 (+9.2%) from 2019

Liabilities

Down

$218,256

Down $89,467 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$1,466,019

Up $49,526 (+3.5%) from 2019

Expenses

Down

$1,377,105

Down $4,583 (-0.3%) from 2019

Net Income

Up

$88,914

Up $54,109 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,832,793Liabilities 2010: $926,586Net Assets 2010: $906,2072010Assets 2011: $1,669,897Liabilities 2011: $799,602Net Assets 2011: $870,2952011Assets 2012: $1,607,048Liabilities 2012: $744,949Net Assets 2012: $862,0992012Assets 2013: $1,553,729Liabilities 2013: $646,217Net Assets 2013: $907,5122013Assets 2014: $1,586,421Liabilities 2014: $662,514Net Assets 2014: $923,9072014Assets 2015: $1,484,261Liabilities 2015: $507,941Net Assets 2015: $976,3202015Assets 2016: $1,483,325Liabilities 2016: $477,305Net Assets 2016: $1,006,0202016Assets 2017: $1,410,930Liabilities 2017: $430,680Net Assets 2017: $980,2502017Assets 2018: $1,321,739Liabilities 2018: $386,221Net Assets 2018: $935,5182018Assets 2019: $1,278,046Liabilities 2019: $307,723Net Assets 2019: $970,3232019Assets 2020: $1,277,493Liabilities 2020: $218,256Net Assets 2020: $1,059,2372020Assets 2021: $1,278,833Liabilities 2021: $207,310Net Assets 2021: $1,071,5232021Assets 2022: $1,406,960Liabilities 2022: $239,612Net Assets 2022: $1,167,3482022Assets 2023: $1,428,621Liabilities 2023: $189,180Net Assets 2023: $1,239,4412023Assets 2024: $1,525,027Liabilities 2024: $213,917Net Assets 2024: $1,311,1102024

Highlighted filing

2020

Assets$1,277,493
Liabilities$218,256
Net Assets$1,059,237
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,208,9372010Revenue 2011: $1,221,213Expenses 2011: $1,257,125Net Income 2011: -$35,9122011Expenses 2012: $1,271,0882012Revenue 2013: $1,251,522Expenses 2013: $1,206,109Net Income 2013: $45,4132013Revenue 2014: $1,360,869Expenses 2014: $1,344,474Net Income 2014: $16,3952014Revenue 2015: $1,342,692Expenses 2015: $1,290,279Net Income 2015: $52,4132015Revenue 2016: $1,348,001Expenses 2016: $1,318,301Net Income 2016: $29,7002016Revenue 2017: $1,348,186Expenses 2017: $1,373,956Net Income 2017: -$25,7702017Revenue 2018: $1,370,046Expenses 2018: $1,414,778Net Income 2018: -$44,7322018Revenue 2019: $1,416,493Expenses 2019: $1,381,688Net Income 2019: $34,8052019Revenue 2020: $1,466,019Expenses 2020: $1,377,105Net Income 2020: $88,9142020Revenue 2021: $1,436,458Expenses 2021: $1,424,172Net Income 2021: $12,2862021Revenue 2022: $1,691,991Expenses 2022: $1,596,166Net Income 2022: $95,8252022Revenue 2023: $1,579,197Expenses 2023: $1,507,104Net Income 2023: $72,0932023Revenue 2024: $1,784,998Expenses 2024: $1,729,108Net Income 2024: $55,8902024

Highlighted filing

2020

Revenue$1,466,019
Expenses$1,377,105
Net Income$88,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,466,019
Mission and Program Overview

Mission

Housing for persons 62 years of age and older. Housing is through an apartment complex and is regulated by the u.s. Department of housing and urban development.

Provide housing for persons 62 years and older through apartment rentals and lifetime leases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,043$597,766▼ $33,277
Cash and Non-Interest-Bearing Accounts$47,716$49,405▲ $1,689
Prepaid Expenses and Deferred Charges$20,384$22,002▲ $1,618
Accounts Receivable$1,928$6,247▲ $4,319
Investments Other Securities$1,930$1,945▲ $15
Total Assets$1,278,046$1,277,493▼ $553
Other Assets Total$575,045$600,128▲ $25,083
Liabilities
Other Liabilities$101,867$101,526▼ $341
Mortgage Notes Payable Secured by Investment Property$119,013$64,766▼ $54,247
Accounts Payable and Accrued Expenses$69,487$38,292▼ $31,195
Deferred Revenue$17,356$13,672▼ $3,684
Total Liabilities$307,723$218,256▼ $89,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,323$1,059,237▲ $88,914
Total Net Assets Fund Balance$970,323$1,059,237▲ $88,914
Total Liabilities and Net Assets / Fund Balance$1,278,046$1,277,493▼ $553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,879$4,835,602$5,384,481
Land$48,887-$48,887
Other Assets Org$263,518--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elisabeth ElsassAssitant Exec. DirectorFT$113,242$113,242
Bob BrewerExecutive DirectorFT$11,555$11,555

Board Members and Trustees

NameTitle
Jim StanleyPresident
Joyce SneedVice President
Bret NikolaukTrustee
Gary BowenTrustee
Hector GutierrezTrustee
Kathleen PrinceTrustee
Paula DowlerTrustee
Sherri Balentine-tiptonTrustee
Steve Van HoozerTrustee
Tom AbbottTrustee
Tommy McmahonTrustee
Wayne MerrillTrustee
Sandy SpeedSecretary
Paul AdamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519
Program Service Revenue
$1,368,176
Investment Income
$7,500
Other Revenue
$87,824
All Other Contributions
$2,519
Change in Net Assets
$88,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,466,019
Total Revenue per Form 990
$1,466,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,536
Salaries, Compensation, and Employee Benefits$332,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,446$194,709-$278,155
Occupancy$240,103--$240,103
Fees for Services Management-$121,592-$121,592
Depreciation Depletion$107,393$11,932-$119,325
Insurance$87,890$9,766-$97,656
Other Employee Benefits$9,840$22,961-$32,801
Payroll Taxes$6,484$15,129-$21,613
Other Expenses$16,456--$16,456
Office Expenses-$15,862-$15,862
Fees for Services Accounting-$12,750-$12,750
All Other Expenses$10,459--$10,459
Interest$1,360--$1,360
Fees for Service Investment Mgmnt Fees-$746-$746
Advertising-$396-$396
Total Functional Expenses$971,262$405,843$0$1,377,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,105
Total Expenses per Audited Statements$1,377,105
Total Expenses per Form 990$1,377,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$101,526
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
Yes
Other officer compensation reviewed
Yes
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

“Controller and executive director review the form 990 before it is filed.”

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

“Individuals are required to review conflict of interest policy annually and sign document.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews comparable salary data for like industries, reviews the performance of the other officers or key employees, and approves the compensation. The board of trustees reviews comparable salary data for like industries, reviews the executive director's performance, and approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rio Concho Manor Inc
EIN
75-1219630
Phone
3256531581
Address
401 RIO CONCHO DR, SAN ANGELO, TX 76903

Signing Officer

Name
Elisabeth Elsass
Title
Executive Director
Phone
3256531581
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Elsass
Formed
1960
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Garbage and trash removal: program service expenses 10,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,398. Workers comp: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 569 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09766
IRS990/InsuranceGrp/ProgramServicesAmt087890
IRS990/InsuranceGrp/TotalAmt097656
IRS990/InterestGrp/ProgramServicesAmt01360
IRS990/InterestGrp/TotalAmt01360
IRS990/InvestmentIncomeGrp/ExclusionAmt07500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01930
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01945
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04835602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597766
IRS990/LandBldgEquipCostOrOtherBssAmt05433368
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04806
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04806
IRS990/MissionDesc0HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER. HOUSING IS THROUGH AN APARTMENT COMPLEX AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064766
IRS990/NetAssetsOrFundBalancesBOYAmt0970323
IRS990/NetAssetsOrFundBalancesEOYAmt01059237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0970323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0240103
IRS990/OccupancyGrp/TotalAmt0240103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015862
IRS990/OfficeExpensesGrp/TotalAmt015862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575045
IRS990/OtherAssetsTotalGrp/EOYAmt0600128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032801
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0297601
IRS990/OtherExpensesGrp/ProgramServicesAmt179568
IRS990/OtherExpensesGrp/ProgramServicesAmt230662
IRS990/OtherExpensesGrp/ProgramServicesAmt316456
IRS990/OtherExpensesGrp/TotalAmt0297601
IRS990/OtherExpensesGrp/TotalAmt179568
IRS990/OtherExpensesGrp/TotalAmt230662
IRS990/OtherExpensesGrp/TotalAmt316456
IRS990/OtherLiabilitiesGrp/BOYAmt0101867
IRS990/OtherLiabilitiesGrp/EOYAmt0101526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP GAIN UPON DEBT EXT
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt058651
IRS990/OtherRevenueMiscGrp/ExclusionAmt117557
IRS990/OtherRevenueMiscGrp/ExclusionAmt26810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26810
IRS990/OtherRevenueTotalAmt087824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015129
IRS990/PayrollTaxesGrp/ProgramServicesAmt06484
IRS990/PayrollTaxesGrp/TotalAmt021613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022002
IRS990/PrincipalOfficerNm0ELISABETH ELSASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034772
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118485
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01192307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01192307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012775
IRS990/PYOtherExpensesAmt01084012
IRS990/PYOtherRevenueAmt025910
IRS990/PYProgramServiceRevenueAmt01377808
IRS990/PYRevenuesLessExpensesAmt034805
IRS990/PYSalariesCompEmpBnftPaidAmt0297676
IRS990/PYTotalExpensesAmt01381688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01308313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 28,742. 2017 AMOUNT: $ 27,974. 2018 AMOUNT: $ 23,427. 2019 AMOUNT: $ 25,910. 2020 AMOUNT: $ 87,824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01368176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01377808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01337151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01312240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01313816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06709191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041698
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt06713170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01370695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01377808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01337151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01313350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01314166
IRS990ScheduleA/Total509Grp/TotalAmt06713170

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,493
Liabilities
$218,256
Net assets
$1,059,237
Revenue
$1,466,019
Expenses
$1,377,105
Net income
$88,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.31$1.78$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$1.58$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.69$1.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$1.44$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.47$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$1.42$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.94$1.37$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$1.35$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.01$1.35$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.98$1.34$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.92$1.36$1.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.91$1.25$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$1.27
2011Summary only. Only limited summary data is available for this year.$1.67$0.80$0.87$1.22$1.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.93$0.91$1.21