Civic Intelligence

Fifth Ward Community Redevelopment

990 • Fiscal year 2022 • EIN 76-0288037

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

4300 Lyons Avenue Suite 300Houston, TX 77020

(713) 674-0175

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$187,269

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,886,057

Up $2,360,101 (+20%) from 2021

Net Assets

Up

$8,676,798

Up $1,880,401 (+28%) from 2021

Liabilities

Up

$5,209,259

Up $479,700 (+10%) from 2021

Revenue

Down

$7,564,751

Down $682,244 (-8.3%) from 2021

Expenses

Down

$5,684,350

Down $1,164,079 (-17%) from 2021

Net Income

Up

$1,880,401

Up $481,835 (+34%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,869,839Liabilities 2010: $2,275,285Net Assets 2010: $2,594,5542010Assets 2011: $4,970,558Liabilities 2011: $2,350,640Net Assets 2011: $2,619,9182011Assets 2012: $6,251,441Liabilities 2012: $2,388,555Net Assets 2012: $3,862,8862012Assets 2013: $6,852,482Liabilities 2013: $2,464,783Net Assets 2013: $4,387,6992013Assets 2014: $6,703,751Liabilities 2014: $2,543,584Net Assets 2014: $4,160,1672014Assets 2015: $6,315,648Liabilities 2015: $2,687,026Net Assets 2015: $3,628,6222015Assets 2016: $11,193,207Liabilities 2016: $7,067,808Net Assets 2016: $4,125,3992016Assets 2017: $12,080,609Liabilities 2017: $7,415,798Net Assets 2017: $4,664,8112017Assets 2018: $15,102,671Liabilities 2018: $8,486,603Net Assets 2018: $6,616,0682018Assets 2019: $15,142,024Liabilities 2019: $10,400,747Net Assets 2019: $4,741,2772019Assets 2020: $10,704,017Liabilities 2020: $5,406,186Net Assets 2020: $5,297,8312020Assets 2021: $11,525,956Liabilities 2021: $4,729,559Net Assets 2021: $6,796,3972021Assets 2022: $13,886,057Liabilities 2022: $5,209,259Net Assets 2022: $8,676,7982022Assets 2023: $20,330,460Liabilities 2023: $14,160,917Net Assets 2023: $6,169,5432023Assets 2024: $26,570,776Liabilities 2024: $18,880,012Net Assets 2024: $7,690,7642024

Highlighted filing

2022

Assets$13,886,057
Liabilities$5,209,259
Net Assets$8,676,798

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,052,194Expenses 2010: $1,003,173Net Income 2010: $49,0212010Expenses 2011: $1,013,7242011Expenses 2012: $1,976,7472012Revenue 2013: $2,148,422Expenses 2013: $1,618,322Net Income 2013: $530,1002013Revenue 2014: $1,817,142Expenses 2014: $2,050,063Net Income 2014: -$232,9212014Revenue 2015: $1,595,177Expenses 2015: $1,720,288Net Income 2015: -$125,1112015Revenue 2016: $2,159,032Expenses 2016: $1,105,607Net Income 2016: $1,053,4252016Revenue 2017: $2,165,518Expenses 2017: $1,616,106Net Income 2017: $549,4122017Revenue 2018: $6,131,310Expenses 2018: $4,180,053Net Income 2018: $1,951,2572018Revenue 2019: $2,815,093Expenses 2019: $4,689,884Net Income 2019: -$1,874,7912019Revenue 2020: $5,167,171Expenses 2020: $4,610,617Net Income 2020: $556,5542020Revenue 2021: $8,246,995Expenses 2021: $6,848,429Net Income 2021: $1,398,5662021Revenue 2022: $7,564,751Expenses 2022: $5,684,350Net Income 2022: $1,880,4012022Revenue 2023: $4,384,538Expenses 2023: $6,441,119Net Income 2023: -$2,056,5812023Revenue 2024: $6,519,410Expenses 2024: $4,998,189Net Income 2024: $1,521,2212024

Highlighted filing

2022

Revenue$7,564,751
Expenses$5,684,350
Net Income$1,880,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,186,090
Mission and Program Overview

Mission

The mission of fifth ward community redevelopment corporation (fifth ward crc) is to serve as a catalytic organization dedicated to the collaborative fostering of holistic community development.

Fifth ward crc catalyzes resources to build and preserve an inclusive 5th ward community by developing places and opportunities for people to live, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,191,185$5,033,434▲ $842,249
Inventories for Sale or Use$3,215,334$3,522,274▲ $306,940
Pledges and Grants Receivable$491,957$2,570,924▲ $2,078,967
Cash and Non-Interest-Bearing Accounts$985,127$940,121▼ $45,006
Other Notes and Loans Receivable, Net$1,736,847$584,505▼ $1,152,342
Savings and Temporary Cash Investments$272,215$122,346▼ $149,869
Prepaid Expenses and Deferred Charges$40,242$48,241▲ $7,999
Total Assets$11,525,956$13,886,057▲ $2,360,101
Other Assets Total$593,049$1,064,212▲ $471,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,534,736$4,392,397▲ $857,661
Other Liabilities$849,237$771,789▼ $77,448
Accounts Payable and Accrued Expenses$298,937$26,424▼ $272,513
Unsecured Notes Loans Payable$46,649$18,649▼ $28,000
Total Liabilities$4,729,559$5,209,259▲ $479,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,137,619$6,452,213▲ $314,594
Net Assets With Donor Restrictions$658,778$2,224,585▲ $1,565,807
Total Net Assets Fund Balance$6,796,397$8,676,798▲ $1,880,401
Total Liabilities and Net Assets / Fund Balance$11,525,956$13,886,057▲ $2,360,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,841,818$2,463,350$6,305,168
Equipment$511,763$2,204,491$2,716,254
Land$679,787-$679,787
Leasehold Improvements$0$139,823$139,823
Other Land Buildings$66$3,934$4,000
Other Assets Org$450,674--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Flanagan-paytonPresident/CEOFT$173,769$13,500$187,269

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
All In One Building Maintenance And ConsHome Repair530 N SAM HOUSTON PKWY 114, Houston, TX 77060$142,038
Revenue and Support

Revenue Composition

Contributions and Grants
$4,985,047
Program Service Revenue
$2,012,203
Investment Income
$1,781
Other Revenue
$565,720
All Other Contributions
$4,985,047
Change in Net Assets
$1,880,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,564,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$621,339
Total Revenue per Audited Statements
$8,186,090
Total Revenue per Form 990
$7,564,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,251,065
Salaries, Compensation, and Employee Benefits$2,057,258
Grants and Similar Amounts Paid$376,027
Total Fundraising Expense$80,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,496,001$338,508$26,349$1,860,858
Grants to Domestic Individuals$376,027--$376,027
Fees for Services Other$95,159$96,255$54,349$245,763
Current Officers, Directors, Trustees, and Key Employees$147,300$49,100-$196,400
All Other Expenses$162,772$13,508-$176,280
Other Expenses$143,424$30,872-$143,424
Depreciation Depletion-$143,350-$143,350
Interest$81,781$47,306-$129,087
Travel$58,121$38,460-$96,581
Insurance$54,050$29,198-$83,248
Fees for Services Accounting-$74,170-$74,170
Fees for Services Management-$17,937-$17,937
Total Functional Expenses$4,672,150$931,502$80,698$5,684,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,305,689
Expenses per Audited Statements$5,684,350
Total Expenses per Form 990$5,684,350
Expenses Not Reported on Form 990$621,339
Expenses Not Reported on Financial Statements$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
Line of Credit$369,100
Payable for Technology Center$141,171
Accrued Salaries and Related Exp$122,684
Other Liabilities$112,424
Accrued Interest$16,099
Deposits for Program Services$10,311
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Electronic copies provided for review.

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

A trustee having a conflict of interest or a conflict of responsibility on any matter involving the corporation and any other business or person shall refrain from voting on such matter. No trustee, officer or employee shall use his position as a trustee, officer or employee of the corporation for his own direct or indirect financial gain.

Form 990, Part VI, Section B, Line 15

Compensation is determined and compared to industry standrards and based on tenure and competency. A board service committee reviews the compensation of the president and ceo.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Fifth Ward Community Redevelopment
EIN
76-0288037
Phone
7136740175
Address
4300 LYONS AVENUE SUITE 300, HOUSTON, TX 77020

Signing Officer

Name
Kathy Flanagan Payton
Title
President/CEO
Phone
7136740175
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Flanagan Payton
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
500

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The corporation applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The corporation 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 consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 621,339.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 621,339.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0376027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0376027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0376027
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08186090
IRS990/GrossRentsGrp/RealAmt01141611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029198
IRS990/InsuranceGrp/ProgramServicesAmt054050
IRS990/InsuranceGrp/TotalAmt083248
IRS990/InterestGrp/ManagementAndGeneralAmt047306
IRS990/InterestGrp/ProgramServicesAmt081781
IRS990/InterestGrp/TotalAmt0129087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03215334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03522274
IRS990/InvestmentIncomeGrp/ExclusionAmt01781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04811598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04191185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05033434
IRS990/LandBldgEquipCostOrOtherBssAmt09845032
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0621339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIFTH WARD CRC CATALYZES RESOURCES TO BUILD AND PRESERVE AN INCLUSIVE 5TH WARD COMMUNITY BY DEVELOPING PLACES AND OPPORTUNITIES FOR PEOPLE TO LIVE, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03534736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04392397
IRS990/NetAssetsOrFundBalancesBOYAmt06796397
IRS990/NetAssetsOrFundBalancesEOYAmt08676798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0520272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0520272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06137619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06452213
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593049
IRS990/OtherAssetsTotalGrp/EOYAmt01064212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM RELATED COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230872
IRS990/OtherExpensesGrp/ProgramServicesAmt01838408
IRS990/OtherExpensesGrp/ProgramServicesAmt199023
IRS990/OtherExpensesGrp/ProgramServicesAmt2120084
IRS990/OtherExpensesGrp/ProgramServicesAmt3143424
IRS990/OtherExpensesGrp/TotalAmt01838558
IRS990/OtherExpensesGrp/TotalAmt1151711
IRS990/OtherExpensesGrp/TotalAmt2150956
IRS990/OtherExpensesGrp/TotalAmt3143424
IRS990/OtherLiabilitiesGrp/BOYAmt0849237
IRS990/OtherLiabilitiesGrp/EOYAmt0771789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045448
IRS990/OtherRevenueTotalAmt045448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01736847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0584505
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02570924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048241
IRS990/PrincipalOfficerNm0KATHY FLANAGAN PAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE DELIVERY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02710554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11632027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2330378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02710554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11632027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2330378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07368629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03826288
IRS990/PYInvestmentIncomeAmt04003
IRS990/PYOtherExpensesAmt01758381
IRS990/PYOtherRevenueAmt0156180
IRS990/PYProgramServiceRevenueAmt0718183
IRS990/PYRevenuesLessExpensesAmt01398566
IRS990/PYSalariesCompEmpBnftPaidAmt01263760
IRS990/PYTotalExpensesAmt06848429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08246995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01880401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0520272
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02110425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05605343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07368629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03400415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01813091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05491273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023678751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01145749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0427064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03020533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02110425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01807788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01048874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06554854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01145749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0427064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03020533
IRS990ScheduleA/InvestmentIncomeCYPct00.09080
IRS990ScheduleA/InvestmentIncomePYPct00.08410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89500
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal509Amt029766665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0466940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0466940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0466940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0466940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07715768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08258996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05208203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02861965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06188673
IRS990ScheduleA/Total509Grp/TotalAmt030233605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08861517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08792576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05669500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03314808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06618636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033257037
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/BookValueAmt03841818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02463350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06305168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02204491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02716254
IRS990ScheduleD/ExpensesNotReportedAmt0621339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05684350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0679787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$18.9$7.69$6.52$5.00$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$14.2$6.17$4.38$6.44$2.06
2022Detailed filing. Detailed filing data is available for this year.$13.9$5.21$8.68$7.56$5.68$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.73$6.80$8.25$6.85$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$5.41$5.30$5.17$4.61$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.4$4.74$2.82$4.69$1.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.49$6.62$6.13$4.18$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.42$4.66$2.17$1.62$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.07$4.13$2.16$1.11$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.69$3.63$1.60$1.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.54$4.16$1.82$2.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.85$2.46$4.39$2.15$1.62$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.39$3.86$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.35$2.62$1.01
2010Summary only. Only limited summary data is available for this year.$4.87$2.28$2.59$1.05$1.00$0.05