Civic Intelligence

Priderock Wildlife Refuge

990 • Fiscal year 2019 • EIN 75-2792911

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization Profilewww.priderock.org
P O Box 1594Terrell, TX 75160

(214) 926-0029

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,193

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,212,856

Down $97,167 (-7.4%) from 2018

Net Assets

Down

$820,890

Down $25,328 (-3.0%) from 2018

Liabilities

Down

$391,966

Down $71,839 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$1,048,862

Down $68,395 (-6.1%) from 2018

Expenses

Down

$1,074,190

Down $28,639 (-2.6%) from 2018

Net Income

Down

-$25,328

Down $39,756 (-276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $433,056Liabilities 2010: $396,246Net Assets 2010: $36,8102010Assets 2011: $518,499Liabilities 2011: $332,742Net Assets 2011: $185,7572011Assets 2012: $531,053Liabilities 2012: $284,501Net Assets 2012: $246,5522012Assets 2013: $756,871Liabilities 2013: $372,304Net Assets 2013: $384,5672013Assets 2014: $850,588Liabilities 2014: $385,067Net Assets 2014: $465,5212014Assets 2015: $982,200Liabilities 2015: $436,218Net Assets 2015: $545,9822015Assets 2016: $1,120,251Liabilities 2016: $415,327Net Assets 2016: $704,9242016Assets 2017: $1,254,133Liabilities 2017: $423,258Net Assets 2017: $830,8752017Assets 2018: $1,310,023Liabilities 2018: $463,805Net Assets 2018: $846,2182018Assets 2019: $1,212,856Liabilities 2019: $391,966Net Assets 2019: $820,8902019Assets 2020: $1,462,752Liabilities 2020: $299,072Net Assets 2020: $1,163,6802020Assets 2021: $1,771,583Liabilities 2021: $320,139Net Assets 2021: $1,451,4442021Assets 2022: $2,244,126Liabilities 2022: $286,172Net Assets 2022: $1,957,9542022Assets 2023: $2,221,847Liabilities 2023: $322,692Net Assets 2023: $1,899,1552023Assets 2024: $2,258,325Liabilities 2024: $350,772Net Assets 2024: $1,907,5532024

Highlighted filing

2019

Assets$1,212,856
Liabilities$391,966
Net Assets$820,890
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $443,666Expenses 2010: $442,773Net Income 2010: $8932010Revenue 2011: $648,333Expenses 2011: $499,386Net Income 2011: $148,9472011Expenses 2012: $701,3862012Revenue 2013: $992,236Expenses 2013: $854,221Net Income 2013: $138,0152013Revenue 2014: $1,274,165Expenses 2014: $1,193,211Net Income 2014: $80,9542014Revenue 2015: $1,244,765Expenses 2015: $1,164,304Net Income 2015: $80,4612015Revenue 2016: $1,330,823Expenses 2016: $1,170,021Net Income 2016: $160,8022016Revenue 2017: $1,301,522Expenses 2017: $1,175,571Net Income 2017: $125,9512017Revenue 2018: $1,117,257Expenses 2018: $1,102,829Net Income 2018: $14,4282018Revenue 2019: $1,048,862Expenses 2019: $1,074,190Net Income 2019: -$25,3282019Revenue 2020: $1,417,269Expenses 2020: $1,074,479Net Income 2020: $342,7902020Revenue 2021: $1,477,287Expenses 2021: $1,189,523Net Income 2021: $287,7642021Revenue 2022: $1,693,187Expenses 2022: $1,186,677Net Income 2022: $506,5102022Revenue 2023: $1,192,834Expenses 2023: $1,251,633Net Income 2023: -$58,7992023Revenue 2024: $1,322,745Expenses 2024: $1,314,347Net Income 2024: $8,3982024

Highlighted filing

2019

Revenue$1,048,862
Expenses$1,074,190
Net Income-$25,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,048,862
Mission and Program Overview

Mission

Animal shelter/prevention of cruelty to animals. The organization provides housing, food and medical attention as needed for abused, abandoned, neglected or unwanted exotic canines and felines. Giving the animals a home with dignity for life, fulfilling a public safety obligation of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,355$649,132▼ $32,223
Cash and Non-Interest-Bearing Accounts$297,709$305,421▲ $7,712
Accounts Receivable$330,959$258,303▼ $72,656
Loans From Officers Directors$237,566$226,195▼ $11,371
Total Assets$1,310,023$1,212,856▼ $97,167
Liabilities
Accounts Payable and Accrued Expenses$170,172$120,921▼ $49,251
Mortgage Notes Payable Secured by Investment Property$56,067$44,850▼ $11,217
Other Liabilities$0$0→ $0
Total Liabilities$463,805$391,966▼ $71,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,218$820,890▼ $25,328
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$846,218$820,890▼ $25,328
Total Liabilities and Net Assets / Fund Balance$1,310,023$1,212,856▼ $97,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,331$49,412$296,743
Land$250,000-$250,000
Equipment$26,079$75,128$101,207
Other Land Buildings$57,610$38,451$96,061
Leasehold Improvements$68,112$24,608$92,720
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey AllisonOperations ManagerFT$43,193$43,193
Gary A HollimanDirector/PresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Carol A HollimanDirector/Vice President and Secretary
Andrea SobotkaAssociate Director-Nonvoting
Nancy WulffAssociate Director-Nonvoting
Carlton TidwellDirector
Carol OhmannDirector
Peter EspisitoDirector
Tom PinnellDirector
Trisha D SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,044
All Other Contributions
$1,036,818
Change in Net Assets
$-25,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$52,010Fair Value
Other Non Cash Contri Table12$4,231Fair Value
Total Noncash Contributions24$56,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,048,862
Total Revenue per Form 990
$1,048,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,892
Total Fundraising Expense$195,315
Salaries, Compensation, and Employee Benefits$158,181
Professional Fundraising Fees$89,117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,355$0$0$120,355
Fees for Services Professional Fundraising--$89,117$89,117
Depreciation Depletion$39,131$0$0$39,131
Other Expenses$27,865$0$0$27,865
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Occupancy$20,497$0$0$20,497
Interest$16,902$0$0$16,902
Office Expenses$0$15,759$0$15,759
Payroll Taxes$11,990$1,836$0$13,826
Fees for Services Accounting$0$9,966$0$9,966
Advertising$9,242$0$0$9,242
Insurance$7,863$0$0$7,863
Travel$2,304$0$0$2,304
Conferences and Meetings$361$0$0$361
Total Functional Expenses$827,314$51,561$195,315$1,074,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,190
Total Expenses per Audited Statements$1,074,190
Total Expenses per Form 990$1,074,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,117
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$237,566$226,195▼ $11,371
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary Holliman and Carol Holliman are spouses.”

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

“The Organization emails a draft of the 990 for review and approval by board members.”

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

“Annual conflict of interest forms are signed by board members.”

Form 990, Part VI, Section C, Line 19

“Documents listed are available upon request and 990s are on another's website at Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Priderock Wildlife Refuge
EIN
75-2792911
Phone
2149260029
Address
P O BOX 1594, TERRELL, TX 75160

Signing Officer

Name
Gary a Holliman
Title
President/CEO
Phone
2149260029
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary A HOLLIMAN
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Revenue Service if there is any unrelated business income. With few exceptions, Federal information returns filed prior to 2016 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 577 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/LandBldgEquipAccumDeprecAmt0187599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649132
IRS990/LandBldgEquipCostOrOtherBssAmt0836731
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0237566
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0226195
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANIMAL SHELTER/PREVENTION OF CRUELTY TO ANIMALS. THE ORGANIZATION PROVIDES HOUSING, FOOD AND MEDICAL ATTENTION AS NEEDED FOR ABUSED, ABANDONED, NEGLECTED OR UNWANTED EXOTIC CANINES AND FELINES. GIVING THE ANIMALS A HOME WITH DIGNITY FOR LIFE, FULFILLING A PUBLIC SAFETY OBLIGATION OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044850
IRS990/NetAssetsOrFundBalancesBOYAmt0846218
IRS990/NetAssetsOrFundBalancesEOYAmt0820890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820890
IRS990/NoncashContributionsAmt056241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020497
IRS990/OccupancyGrp/TotalAmt020497
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015759
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Direct Mail
IRS990/OtherExpensesGrp/Desc1Animal Care
IRS990/OtherExpensesGrp/Desc2Postage and Printing
IRS990/OtherExpensesGrp/Desc3Supplies and Materials
IRS990/OtherExpensesGrp/FundraisingAmt035977
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt270221
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0143909
IRS990/OtherExpensesGrp/ProgramServicesAmt1146010
IRS990/OtherExpensesGrp/ProgramServicesAmt2280885
IRS990/OtherExpensesGrp/ProgramServicesAmt327865
IRS990/OtherExpensesGrp/TotalAmt0179886
IRS990/OtherExpensesGrp/TotalAmt1146010
IRS990/OtherExpensesGrp/TotalAmt2351106
IRS990/OtherExpensesGrp/TotalAmt327865
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt011990
IRS990/PayrollTaxesGrp/TotalAmt013826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary A HOLLIMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02811
IRS990/PYOtherExpensesAmt0875459
IRS990/PYOtherRevenueAmt014164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014428
IRS990/PYSalariesCompEmpBnftPaidAmt0132117
IRS990/PYTotalExpensesAmt01102829
IRS990/PYTotalProfFndrsngExpnsAmt095253
IRS990/PYTotalRevenueAmt01117257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048862
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012044
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012044
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05957005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98733
IRS990ScheduleA/PublicSupportPY170Pct00.98817
IRS990ScheduleA/PublicSupportTotal170Amt05957005
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01308563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05957005
IRS990ScheduleA/TotalSupportAmt06033458
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296743
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01074190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024608
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092720
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038451
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096061
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Revenue Service if there is any unrelated business income. With few exceptions, Federal information returns filed prior to 2016 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649132
IRS990ScheduleD/TotalExpensesPerForm990Amt01074190

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,856
Liabilities
$391,966
Net assets
$820,890
Revenue
$1,048,862
Expenses
$1,074,190
Net income
-$25,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.35$1.91$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.90$1.19$1.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.96$1.69$1.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$1.48$1.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$1.42$1.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.82$1.05$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$1.12$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$1.30$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$1.33$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.55$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.47$1.27$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.25$0.70
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.65$0.50$0.15
2010Summary only. Only limited summary data is available for this year.$0.43$0.40$0.04$0.44$0.44$0.00