Civic Intelligence

Downtown Bryan Association Inc

990 • Fiscal year 2020 • EIN 20-2836398

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.DOWNTOWNBRYAN.COM
PO Box 233Bryan, TX 77806

(979) 822-4920

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

48th percentile

$53,658

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,037,597

Down $179,577 (-15%) from 2019

Net Assets

Down

$582,271

Down $101,470 (-15%) from 2019

Liabilities

Down

$455,326

Down $78,107 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$605,856

Down $411,017 (-40%) from 2019

Expenses

Down

$656,754

Down $381,764 (-37%) from 2019

Net Income

Down

-$50,898

Down $29,253 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $204,311Liabilities 2011: $87,584Net Assets 2011: $116,7272011Assets 2012: $280,256Liabilities 2012: $81,989Net Assets 2012: $198,2672012Assets 2013: $404,433Liabilities 2013: $107,611Net Assets 2013: $296,8222013Assets 2014: $702,739Liabilities 2014: $195,259Net Assets 2014: $507,4802014Assets 2015: $721,473Liabilities 2015: $159,775Net Assets 2015: $561,6982015Assets 2016: $675,312Liabilities 2016: $85,924Net Assets 2016: $589,3882016Assets 2017: $1,011,336Liabilities 2017: $251,225Net Assets 2017: $760,1112017Assets 2018: $1,426,189Liabilities 2018: $678,646Net Assets 2018: $747,5432018Assets 2019: $1,217,174Liabilities 2019: $533,433Net Assets 2019: $683,7412019Assets 2020: $1,037,597Liabilities 2020: $455,326Net Assets 2020: $582,2712020Assets 2021: $40,498Liabilities 2021: $0Net Assets 2021: $40,4982021

Highlighted filing

2020

Assets$1,037,597
Liabilities$455,326
Net Assets$582,271
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $136,6132011Revenue 2012: $162,002Expenses 2012: $80,462Net Income 2012: $81,5402012Expenses 2013: $141,5692013Revenue 2014: $702,834Expenses 2014: $492,176Net Income 2014: $210,6582014Revenue 2015: $665,767Expenses 2015: $611,549Net Income 2015: $54,2182015Revenue 2016: $645,191Expenses 2016: $617,501Net Income 2016: $27,6902016Revenue 2017: $862,576Expenses 2017: $691,853Net Income 2017: $170,7232017Revenue 2018: $928,758Expenses 2018: $941,326Net Income 2018: -$12,5682018Revenue 2019: $1,016,873Expenses 2019: $1,038,518Net Income 2019: -$21,6452019Revenue 2020: $605,856Expenses 2020: $656,754Net Income 2020: -$50,8982020Revenue 2021: -$474,242Expenses 2021: $67,531Net Income 2021: -$541,7732021

Highlighted filing

2020

Revenue$605,856
Expenses$656,754
Net Income-$50,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$605,856
Mission and Program Overview

Mission

To promote downtown public activities and events and to promote businesses in Downtown Bryan. To improve the beauty and aesthetics of Downtown Bryan. The DBA holds a variety of public events in Downtown Bryan to promote and encourage commerce and tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,648$956,669▼ $68,979
Cash and Non-Interest-Bearing Accounts$115,586$74,026▼ $41,560
Accounts Receivable$67,375--
Total Assets$1,217,174$1,037,597▼ $179,577
Other Assets Total$8,565$6,902▼ $1,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,146$446,716▼ $12,430
Accounts Payable and Accrued Expenses$74,287$8,610▼ $65,677
Total Liabilities$533,433$455,326▼ $78,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,741$582,271▼ $101,470
Total Net Assets Fund Balance$683,741$582,271▼ $101,470
Total Liabilities and Net Assets / Fund Balance$1,217,174$1,037,597▼ $179,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$805,466$138,486$943,952
Buildings$111,974$38,611$150,585
Land$35,000-$35,000
Equipment$4,229$3,575$7,804
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn BrownExecutive DirectorFT$53,658$53,658

Board Members and Trustees

NameTitle
Matthew FaulknerChairman
Brent HairstonVice Chairman
Ben HardemanDirector
Bobby GuiterrezDirector
Brett BrewerDirector
Chris LawrenceDirector
Cindy RobertsDirector
Debbie MontalbanoDirector
Greta WatkinsDirector
Reuben MarinDirector
Richie HaleDirector
Ryan KingDirector
Tamara GarzaSecretary
Buck BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,069
Program Service Revenue
$135,787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,235
Change in Net Assets
$-50,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$605,856
Total Revenue per Form 990
$605,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,752
Salaries, Compensation, and Employee Benefits$301,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,209$30,264-$219,473
Depreciation Depletion$51,734$17,245-$68,979
Advertising$64,939--$64,939
Current Officers, Directors, Trustees, and Key Employees$40,244$13,414-$53,658
Fees for Services Accounting$45,208--$45,208
Occupancy$21,625$7,207-$28,832
Interest$20,317$6,773-$27,090
Fees for Services Other$20,531$684-$21,215
Payroll Taxes$17,685$3,369-$21,054
Office Expenses$11,742--$11,742
Pension Plan Contributions$5,726$1,091-$6,817
Other Expenses$6,336--$6,336
Insurance$1,108--$1,108
Total Functional Expenses$576,707$80,047$0$656,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,754
Total Expenses per Audited Statements$656,754
Total Expenses per Form 990$656,754
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 7A

“A major contributor (the city of bryan). Appoints one member to the board of directors.”

Form 990, Part VI, Section A, Line 8B

“No subcommittee can take action”

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

“The treasurer will review the form 990 prior to submission to the internal revenue service”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Bryan Association Inc
EIN
20-2836398
Phone
9798224920
Address
PO BOX 233, BRYAN, TX 77806

Signing Officer

Name
Katelyn Brown
Title
Executive Director
Phone
9798224920
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Brown
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
0

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for prior period expenses unknown at time of prior year 990 -50,572.”

Page 12, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“Dba is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, dba qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes has been made related to dba; however, should dba engage in activities unrelated to the purpose for which it was created, taxable income could result. Management does not expect to incur federal income tax for the fiscal year ended september 30, 2020. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. Dba did not have any interest or penalties with regards to uncertain tax positions during the fiscal year ended september 30, 2020. Dba follows asc 450, contingencies for uncertainty in income taxes. In accordance with that guidance, management has determined that there are no material uncertain income tax positions.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07207
IRS990/OccupancyGrp/ProgramServicesAmt021625
IRS990/OccupancyGrp/TotalAmt028832
IRS990/OfficeExpensesGrp/ProgramServicesAmt011742
IRS990/OfficeExpensesGrp/TotalAmt011742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08565
IRS990/OtherAssetsTotalGrp/EOYAmt06902
IRS990/OtherChangesInNetAssetsAmt0-50572
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt032449
IRS990/OtherExpensesGrp/ProgramServicesAmt129348
IRS990/OtherExpensesGrp/ProgramServicesAmt218506
IRS990/OtherExpensesGrp/ProgramServicesAmt36336
IRS990/OtherExpensesGrp/TotalAmt032449
IRS990/OtherExpensesGrp/TotalAmt129348
IRS990/OtherExpensesGrp/TotalAmt218506
IRS990/OtherExpensesGrp/TotalAmt36336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03369
IRS990/PayrollTaxesGrp/ProgramServicesAmt017685
IRS990/PayrollTaxesGrp/TotalAmt021054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05726
IRS990/PensionPlanContributionsGrp/TotalAmt06817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATELYN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0QUEEN THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1DOWNTOWN ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139103
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE DOWNTOWN PUBLIC ACTIVITES AND EVENTS AND TO PROMOTE BUSINESSES IN DOWNTOWN BRYAN. TO IMPROVE THE BEAUTY AND AESTHETICS OF DOWNTOWN BRYAN. THE DBA HOLDS A VARIETY OF PUBLIC EVENTS IN DOWNTOWN BRYAN TO PROMOTE AND ENCOURAGE COMMERCE AND TOURISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039103
IRS990/ProgSrvcAccomActy3Grp/Desc0THE QUEEN - MAINTAINING HISTORICAL STRUCTURES IN DOWNTOWN BRYAN. THE QUEEN THEATRE IS AN ART DECO-ERA THEATRE WHICH HAS A VARIETY OF PROGRAMMING DESIGNED TO ENHANCE THE QUALITY OF LIFE OF THE BRYAN-COLLEGE STATION COMMUNITY. PROGRAMMING INCLUDES CLASSIC MOVIES, MUSIC EVENTS, AND PRIVATE RENTALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0708714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0505470
IRS990/PYRevenuesLessExpensesAmt0-21645
IRS990/PYSalariesCompEmpBnftPaidAmt0329804
IRS990/PYTotalExpensesAmt01038518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01669441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669441
IRS990ScheduleA/TotalSupportAmt01669581
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/BookValueAmt0111974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150585
IRS990ScheduleD/EquipmentGrp/BookValueAmt04229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0943952
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DBA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, DBA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO DBA; HOWEVER, SHOULD DBA ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. MANAGEMENT DOES NOT EXPECT TO INCUR FEDERAL INCOME TAX FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. DBA DID NOT HAVE ANY INTEREST OR PENALTIES WITH REGARDS TO UNCERTAIN TAX POSITIONS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020. DBA FOLLOWS ASC 450, CONTINGENCIES FOR UNCERTAINTY IN INCOME TAXES. IN ACCORDANCE WITH THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956669
IRS990ScheduleD/TotalExpensesPerForm990Amt0656754
IRS990ScheduleD/TotalRevenuePerForm990Amt0605856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJOR CONTRIBUTOR (THE CITY OF BRYAN). APPOINTS ONE MEMBER TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUBCOMMITTEE CAN TAKE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR PRIOR PERIOD EXPENSES UNKNOWN AT TIME OF PRIOR YEAR 990 -50,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217174
IRS990/TotalAssetsEOYAmt01037597
IRS990/TotalAssetsGrp/BOYAmt01217174
IRS990/TotalAssetsGrp/EOYAmt01037597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470069
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656754
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,037,597
Liabilities
$455,326
Net assets
$582,271
Revenue
$605,856
Expenses
$656,754
Net income
-$50,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.07$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.58$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.68$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.86$0.69$0.17
2016Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.51$0.70$0.49$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.30$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.16$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$0.14