Civic Intelligence

Houston Architecture Foundation

990 • Fiscal year 2020 • EIN 76-0218990

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
PO Box 66696Houston, TX 77266

(713) 520-0155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.77x

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

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

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,348,436

Up $513,118 (+13%) from 2019

Net Assets

Up

$2,408,504

Up $290,136 (+14%) from 2019

Liabilities

Up

$1,939,932

Up $222,982 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$336,427

Down $277,666 (-45%) from 2019

Expenses

Down

$59,189

Down $44,036 (-43%) from 2019

Net Income

Down

$277,238

Down $233,630 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $764,412Liabilities 2010: $20,250Net Assets 2010: $744,1622010Assets 2011: $735,743Liabilities 2011: $0Net Assets 2011: $735,7432011Assets 2012: $753,076Liabilities 2012: $0Net Assets 2012: $753,0762012Assets 2013: $793,447Liabilities 2013: $35Net Assets 2013: $793,4122013Assets 2014: $835,732Liabilities 2014: $0Net Assets 2014: $835,7322014Assets 2015: $861,854Liabilities 2015: $0Net Assets 2015: $861,8542015Assets 2016: $1,160,859Liabilities 2016: $279,672Net Assets 2016: $881,1872016Assets 2017: $3,424,239Liabilities 2017: $2,283,144Net Assets 2017: $1,141,0952017Assets 2018: $3,316,805Liabilities 2018: $1,734,068Net Assets 2018: $1,582,7372018Assets 2019: $3,835,318Liabilities 2019: $1,716,950Net Assets 2019: $2,118,3682019Assets 2020: $4,348,436Liabilities 2020: $1,939,932Net Assets 2020: $2,408,5042020Assets 2021: $4,456,893Liabilities 2021: $1,720,084Net Assets 2021: $2,736,8092021Assets 2022: $4,409,781Liabilities 2022: $1,773,225Net Assets 2022: $2,636,5562022Assets 2023: $5,108,959Liabilities 2023: $1,612,571Net Assets 2023: $3,496,3882023Assets 2024: $4,963,788Liabilities 2024: $1,552,341Net Assets 2024: $3,411,4472024

Highlighted filing

2020

Assets$4,348,436
Liabilities$1,939,932
Net Assets$2,408,504
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $205,5952010Expenses 2011: $313,1452011Expenses 2012: $199,2932012Revenue 2013: $198,628Expenses 2013: $169,464Net Income 2013: $29,1642013Revenue 2014: $277,410Expenses 2014: $177,191Net Income 2014: $100,2192014Revenue 2015: $211,199Expenses 2015: $148,088Net Income 2015: $63,1112015Revenue 2016: $131,382Expenses 2016: $157,642Net Income 2016: -$26,2602016Revenue 2017: $381,996Expenses 2017: $135,634Net Income 2017: $246,3622017Revenue 2018: $569,543Expenses 2018: $105,011Net Income 2018: $464,5322018Revenue 2019: $614,093Expenses 2019: $103,225Net Income 2019: $510,8682019Revenue 2020: $336,427Expenses 2020: $59,189Net Income 2020: $277,2382020Revenue 2021: $514,862Expenses 2021: $182,694Net Income 2021: $332,1682021Revenue 2022: $179,139Expenses 2022: $241,964Net Income 2022: -$62,8252022Revenue 2023: $1,130,551Expenses 2023: $290,293Net Income 2023: $840,2582023Revenue 2024: $226,335Expenses 2024: $314,962Net Income 2024: -$88,6272024

Highlighted filing

2020

Revenue$336,427
Expenses$59,189
Net Income$277,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$744,649
Mission and Program Overview

Mission

The organization's primary exempt purpose is the education of the publicconcerning the role of architecture and urban design in improving thequality of life for the city.

The organization's primary exempt purpose is the education of the public concerning the role of architecture and urban design in improving the quality of life for the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,904$3,928,290▲ $3,508,386
Rtn Earn Endowment Incm Other Fnds$2,118,368$2,408,504▲ $290,136
Investments in Publicly Traded Securities$366,085$291,449▼ $74,636
Cash and Non-Interest-Bearing Accounts$144,701$118,909▼ $25,792
Savings and Temporary Cash Investments$648,180$9,788▼ $638,392
Total Assets$3,835,318$4,348,436▲ $513,118
Other Assets Total$2,256,448--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,557,713$1,536,901▼ $20,812
Other Liabilities$98,504$294,307▲ $195,803
Accounts Payable and Accrued Expenses$60,733$108,724▲ $47,991
Total Liabilities$1,716,950$1,939,932▲ $222,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,118,368$2,408,504▲ $290,136
Total Liabilities and Net Assets / Fund Balance$3,835,318$4,348,436▲ $513,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,386$11,281$3,519,667
Land$419,904-$419,904
Equipment-$1,009$1,009
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Catherine Callaway AiaPresident
Khris HousePresident-el
Anthony Thomas Furino Assoc AiaTrustee
Caryn Ogier AiaTrustee
Chris Royster AiaTrustee
Derek Webb AiaTrustee
Donna CoussonsTrustee
Greg Benjamin AiaTrustee
Hon Catherine EvansTrustee
John Clegg AiaTrustee
Justin SmithTrustee
Karen Brasier Assoc AiaTrustee
Marcel Merwin Assoc AiaTrustee
Nick Jackson AiaTrustee
Sam DikeTrustee
Rusty BienvenueExecutive Di
Jim Evans AiaPast Preside
Carrie StalwitzSecretary
David Bucek FaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,926
Program Service Revenue
$114,995
Investment Income
$28,506
Other Revenue
$0
All Other Contributions
$68,167
Change in Net Assets
$277,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,439
Grants and Similar Amounts Paid$8,750
Total Fundraising Expense$106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,915-$12,915
Depreciation Depletion$11,281--$11,281
Grants to Domestic Individuals$8,750--$8,750
Fees for Service Investment Mgmnt Fees-$2,582-$2,582
Other Expenses$853$106$106$1,065
Total Functional Expenses$37,688$21,395$106$59,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,056
Fundraising Gross Income$55,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$179,815$55,056$35,415$19,641
Total Events$179,815$55,056$55,056-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Houston Chapter Aia$167,807
Sbad Loan$125,100
Line of Credit$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 10B

“No committees are authorized to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the return before signing it.”

Form 990, Page 6, Part VI, Line 12C

“The members of the board of directors sign a conflict of interest statement annually. The statements are reviewed annually. When conflicts arise the affected director abstains from voting or acting upon the pertinent item.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Architecture Foundation
EIN
76-0218990
Phone
7135200155
Address
PO BOX 66696, HOUSTON, TX 77266

Signing Officer

Name
Rusty Bienvenue
Title
Executive Director
Phone
7135200155
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Bienvenue
Formed
1986
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Newton Newton Downs & Blair Pc
Address
6750 WEST LOOP S STE 600, BELLAIRE, TX 77401
Preparer
Phillip H Downs
Phone
7136661040
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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/InvestmentsPubTradedSecGrp/BOYAmt0366085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291449
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03928290
IRS990/LandBldgEquipCostOrOtherBssAmt03940580
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353166
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE EDUCATION OF THE PUBLIC CONCERNING THE ROLE OF ARCHITECTURE AND URBAN DESIGN IN IMPROVING THE QUALITY OF LIFE FOR THE CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01557713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01536901
IRS990/NetAssetsOrFundBalancesBOYAmt02118368
IRS990/NetAssetsOrFundBalancesEOYAmt02408504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016621
IRS990/NetUnrlzdGainsLossesInvstAmt012898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02256448
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS/PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt016804
IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/TotalAmt016804
IRS990/OtherExpensesGrp/TotalAmt15792
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherLiabilitiesGrp/BOYAmt098504
IRS990/OtherLiabilitiesGrp/EOYAmt0294307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSTY BIENVENUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITIONS & WALKING TOURS
IRS990/ProgramServiceRevenueGrp/Desc1GINGERBREAD BUILD-OFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300
IRS990/ProgSrvcAccomActy2Grp/Desc0GINGERBREAD BUILD-OFF: DURING 2020 THE FOUNDATION HELD THE TENTH ANNUAL COMPETITION FOR ARCHITECTS TO BUILD STRUCTURES USING GINGERBREAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02300
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS PAID TO EDUCATIONAL INSTITUTIONS: EVERY YEAR THE FOUNDATION AWARDS GRANTS TO SCHOOLS OF ARCHITECTURE AND OTHER RELATED PROGRAMS. THIS YEAR THE FOUNDATION AWARDED GRANTS TO INSTITUTIONS OF EDUCATION WITH THE EMPHASIS ON ARCHITECTURAL EDUCATION FOR FIVE INDIVIDUAL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09250
IRS990/PYInvestmentIncomeAmt011548
IRS990/PYOtherExpensesAmt093975
IRS990/PYOtherRevenueAmt0217491
IRS990/PYProgramServiceRevenueAmt033734
IRS990/PYRevenuesLessExpensesAmt0510868
IRS990/PYTotalExpensesAmt0103225
IRS990/PYTotalRevenueAmt0614093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02118368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02408504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67000
IRS990ScheduleA/PublicSupportPY170Pct00.65340
IRS990ScheduleA/PublicSupportTotal170Amt01166564
IRS990ScheduleA/SubstantialContributorsTotAmt092900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259464
IRS990ScheduleA/TotalSupportAmt01741013
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03508386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03519667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01009
IRS990ScheduleD/LandGrp/BookValueAmt0419904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOUSTON CHAPTER AIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBAD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03928290
IRS990ScheduleD/TotalLiabilityAmt0294307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019641
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED ANNUALLY. WHEN CONFLICTS ARISE THE AFFECTED DIRECTOR ABSTAINS FROM VOTING OR ACTING UPON THE PERTINENT ITEM.

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Filings

Displayed year

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

Open filing
Assets
$4,348,436
Liabilities
$1,939,932
Net assets
$2,408,504
Revenue
$336,427
Expenses
$59,189
Net income
$277,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.55$3.41$0.23$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.61$3.50$1.13$0.29$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.41$1.77$2.64$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.72$2.74$0.51$0.18$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.94$2.41$0.34$0.06$0.28
2019Summary only. Only limited summary data is available for this year.$3.84$1.72$2.12$0.61$0.10$0.51
2018Summary only. Only limited summary data is available for this year.$3.32$1.73$1.58$0.57$0.11$0.46
2017Summary only. Only limited summary data is available for this year.$3.42$2.28$1.14$0.38$0.14$0.25
2016Summary only. Only limited summary data is available for this year.$1.16$0.28$0.88$0.13$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.21