Civic Intelligence

Rio Concho Manor Inc.

990 • Fiscal year 2021 • EIN 75-1219630

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

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

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

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,025

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,278,833

Up $1,340 (+0.1%) from 2020

Net Assets

Up

$1,071,523

Up $12,286 (+1.2%) from 2020

Liabilities

Down

$207,310

Down $10,946 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$1,436,458

Down $29,561 (-2.0%) from 2020

Expenses

Up

$1,424,172

Up $47,067 (+3.4%) from 2020

Net Income

Down

$12,286

Down $76,628 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,278,833
Liabilities$207,310
Net Assets$1,071,523
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$1,436,458
Expenses$1,424,172
Net Income$12,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,436,458
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$597,766$604,252▲ $6,486
Prepaid Expenses and Deferred Charges$22,002$41,330▲ $19,328
Cash and Non-Interest-Bearing Accounts$49,405$20,541▼ $28,864
Accounts Receivable$6,247$4,893▼ $1,354
Investments Other Securities$1,945$1,945→ $0
Total Assets$1,277,493$1,278,833▲ $1,340
Other Assets Total$600,128$605,872▲ $5,744
Liabilities
Other Liabilities$101,526$102,287▲ $761
Mortgage Notes Payable Secured by Investment Property$64,766$45,634▼ $19,132
Accounts Payable and Accrued Expenses$38,292$42,987▲ $4,695
Deferred Revenue$13,672$16,402▲ $2,730
Total Liabilities$218,256$207,310▼ $10,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,237$1,071,523▲ $12,286
Total Net Assets Fund Balance$1,059,237$1,071,523▲ $12,286
Total Liabilities and Net Assets / Fund Balance$1,277,493$1,278,833▲ $1,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,365$4,866,856$5,422,221
Land$48,887-$48,887
Other Assets Org$271,102--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elisabeth ElsassExecutive DirectorFT$104,025$104,025

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,411,436
Investment Income
$863
Other Revenue
$24,159
Change in Net Assets
$12,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,436,458
Total Revenue per Form 990
$1,436,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,551
Salaries, Compensation, and Employee Benefits$392,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,690$220,946-$315,636
Occupancy$252,034--$252,034
Insurance$118,440$13,160-$131,600
Fees for Services Management-$125,334-$125,334
Depreciation Depletion$107,473$11,941-$119,414
Other Employee Benefits$15,777$36,812-$52,589
Payroll Taxes$7,319$17,077-$24,396
Other Expenses$17,520--$17,520
Office Expenses-$16,540-$16,540
All Other Expenses$11,724$999-$12,723
Fees for Services Accounting-$12,700-$12,700
Advertising-$1,445-$1,445
Interest$683--$683
Fees for Service Investment Mgmnt Fees-$325-$325
Total Functional Expenses$966,893$457,279$0$1,424,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,172
Total Expenses per Audited Statements$1,424,172
Total Expenses per Form 990$1,424,172
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$102,287
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
2022-07-12
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
17
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Garbage and trash removal: program service expenses 10,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,909. Conventions & meetings: program service expenses 0. Management and general expenses 999. Fundraising expenses 0. Total expenses 999. Workers comp: program service expenses 815. Management and general expenses 0. Fundraising expenses 0. Total expenses 815.”

FORM 990, PART XII, LINE 2C:

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

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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/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01436458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013160
IRS990/InsuranceGrp/ProgramServicesAmt0118440
IRS990/InsuranceGrp/TotalAmt0131600
IRS990/InterestGrp/ProgramServicesAmt0683
IRS990/InterestGrp/TotalAmt0683
IRS990/InvestmentIncomeGrp/ExclusionAmt0863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01945
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04866856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604252
IRS990/LandBldgEquipCostOrOtherBssAmt05471108
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt064766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045634
IRS990/NetAssetsOrFundBalancesBOYAmt01059237
IRS990/NetAssetsOrFundBalancesEOYAmt01071523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252034
IRS990/OccupancyGrp/TotalAmt0252034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016540
IRS990/OfficeExpensesGrp/TotalAmt016540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600128
IRS990/OtherAssetsTotalGrp/EOYAmt0605872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052589
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0237535
IRS990/OtherExpensesGrp/ProgramServicesAmt167127
IRS990/OtherExpensesGrp/ProgramServicesAmt236571
IRS990/OtherExpensesGrp/ProgramServicesAmt317520
IRS990/OtherExpensesGrp/TotalAmt0237535
IRS990/OtherExpensesGrp/TotalAmt167127
IRS990/OtherExpensesGrp/TotalAmt236571
IRS990/OtherExpensesGrp/TotalAmt317520
IRS990/OtherLiabilitiesGrp/BOYAmt0101526
IRS990/OtherLiabilitiesGrp/EOYAmt0102287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014895
IRS990/OtherRevenueMiscGrp/ExclusionAmt17215
IRS990/OtherRevenueMiscGrp/ExclusionAmt22049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22049
IRS990/OtherRevenueTotalAmt024159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017077
IRS990/PayrollTaxesGrp/ProgramServicesAmt07319
IRS990/PayrollTaxesGrp/TotalAmt024396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041330
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/ExclusionAmt081945
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118316
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt01044536
IRS990/PYOtherRevenueAmt087824
IRS990/PYProgramServiceRevenueAmt01368176
IRS990/PYRevenuesLessExpensesAmt088914
IRS990/PYSalariesCompEmpBnftPaidAmt0332569
IRS990/PYTotalExpensesAmt01377105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01304664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 27,974. 2018 AMOUNT: $ 23,427. 2019 AMOUNT: $ 25,910. 2020 AMOUNT: $ 87,824. 2021 AMOUNT: $ 24,159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01411436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01368176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01377808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01337151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01312240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06806811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037468
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt06810440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01411436

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Filings

Displayed year

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

Open filing
Assets
$1,278,833
Liabilities
$207,310
Net assets
$1,071,523
Revenue
$1,436,458
Expenses
$1,424,172
Net income
$12,286
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