Civic Intelligence

Premier Lone Star Wind Orchestra

990 • Fiscal year 2020 • EIN 20-4836314

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization Profilewww.lonestarwindorchestra.com
PO Box 803042Dallas, TX 75380-3042

(214) 738-4956

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$127,064

Up $28,858 (+29%) from 2019

Net Assets

Up

$114,427

Up $23,779 (+26%) from 2019

Liabilities

Up

$12,637

Up $5,079 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$278,821

Up $67,861 (+32%) from 2019

Expenses

Up

$255,042

Up $34,318 (+16%) from 2019

Net Income

Up

$23,779

Up $33,543 (+344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $42,598Liabilities 2011: $16,4362011Assets 2012: $42,666Liabilities 2012: $02012Assets 2013: $38,063Liabilities 2013: $02013Assets 2014: $34,701Liabilities 2014: $02014Assets 2015: $73,029Liabilities 2015: $02015Assets 2016: $77,706Liabilities 2016: $02016Assets 2017: $141,744Liabilities 2017: $4,610Net Assets 2017: $137,1342017Assets 2018: $110,642Liabilities 2018: $10,230Net Assets 2018: $100,4122018Assets 2019: $98,206Liabilities 2019: $7,558Net Assets 2019: $90,6482019Assets 2020: $127,064Liabilities 2020: $12,637Net Assets 2020: $114,4272020Assets 2021: $164,612Liabilities 2021: $15,264Net Assets 2021: $149,3482021Assets 2022: $136,069Liabilities 2022: $13,623Net Assets 2022: $122,4462022Assets 2023: $260,425Liabilities 2023: $17,293Net Assets 2023: $243,1322023Assets 2024: $144,538Liabilities 2024: $14,394Net Assets 2024: $130,1442024Assets 2025: $193,896Liabilities 2025: $13,516Net Assets 2025: $180,3802025

Highlighted filing

2020

Assets$127,064
Liabilities$12,637
Net Assets$114,427
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $17,127Expenses 2011: $31,975Net Income 2011: -$14,8482011Revenue 2012: $123,222Expenses 2012: $106,718Net Income 2012: $16,5042012Revenue 2013: $149,767Expenses 2013: $154,370Net Income 2013: -$4,6032013Revenue 2014: $141,333Expenses 2014: $147,415Net Income 2014: -$6,0822014Revenue 2015: $213,174Expenses 2015: $174,846Net Income 2015: $38,3282015Revenue 2016: $197,139Expenses 2016: $192,462Net Income 2016: $4,6772016Revenue 2017: $248,045Expenses 2017: $156,914Net Income 2017: $91,1312017Revenue 2018: $205,852Expenses 2018: $236,387Net Income 2018: -$30,5352018Revenue 2019: $210,960Expenses 2019: $220,724Net Income 2019: -$9,7642019Revenue 2020: $278,821Expenses 2020: $255,042Net Income 2020: $23,7792020Revenue 2021: $192,349Expenses 2021: $195,374Net Income 2021: -$3,0252021Revenue 2022: $238,992Expenses 2022: $301,429Net Income 2022: -$62,4372022Revenue 2023: $354,779Expenses 2023: $251,404Net Income 2023: $103,3752023Revenue 2024: $339,573Expenses 2024: $411,961Net Income 2024: -$72,3882024Revenue 2025: $278,040Expenses 2025: $232,711Net Income 2025: $45,3292025

Highlighted filing

2020

Revenue$278,821
Expenses$255,042
Net Income$23,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$278,821
Mission and Program Overview

Mission

Music changing lives in North Texas and beyond through unforgettable performances, inspired collaborations, exceptional mentoring of musicians and inclusive community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,648$114,427▲ $23,779
Investments in Publicly Traded Securities$53,417$54,516▲ $1,099
Pledges and Grants Receivable-$23,000-
Cash and Non-Interest-Bearing Accounts$29,187$18,466▼ $10,721
Land, Buildings, and Equipment, Net$5,720$5,200▼ $520
Total Assets$98,206$127,064▲ $28,858
Other Assets Total$9,882$25,882▲ $16,000
Liabilities
Accounts Payable and Accrued Expenses$7,558$12,637▲ $5,079
Total Liabilities$7,558$12,637▲ $5,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,648$114,427▲ $23,779
Total Liabilities and Net Assets / Fund Balance$98,206$127,064▲ $28,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,200$5,200$10,400
Other Assets Org$16,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$53,417-▲ $1,099-$54,516
2018$34,397$15,000▲ $4,020-$53,417
2017$28,315$4,900▲ $2,472$43$34,397
2016$25,000$2,250▲ $2,110-$28,315
2015$25,000---$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Barry KnezekChairman
Anthony BenitezAt Large
Becky GoreAt Large
Jolene MasoneAt Large
Keith BiffleAt Large
Kyle TreadwellAt Large
Leo AguilarAt Large
Todd WatsonAt Large
Kimberly TuckerSecretary
Timothy W ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,727
Program Service Revenue
$48,805
Investment Income
$1,289
Other Revenue
$0
All Other Contributions
$183,695
Change in Net Assets
$23,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,821
Revenue Not Reported on Form 990
$21,295
Total Revenue per Audited Statements
$300,116
Total Revenue per Form 990
$278,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,080
Salaries, Compensation, and Employee Benefits$8,612
Grants and Similar Amounts Paid$3,350
Total Fundraising Expense$1,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,385$5,978-$180,363
Advertising$17,742--$17,742
Conferences and Meetings$16,128$250$770$17,148
Other Salaries and Wages-$8,000-$8,000
Fees for Services Accounting-$7,834-$7,834
Information Technology$5,820-$1,027$6,847
Other Expenses$6,478--$6,478
Office Expenses$1,315$2,443-$3,758
Grants to Domestic Individuals$3,350--$3,350
Insurance-$2,390-$2,390
Payroll Taxes-$612-$612
Depreciation Depletion$520--$520
Total Functional Expenses$225,738$27,507$1,797$255,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,337
Expenses per Audited Statements$255,042
Total Expenses per Form 990$255,042
Expenses Not Reported on Form 990$21,295
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Secretary, Kimberly Tucker, and the Artisitic Director, Christopher Tucker are married. They have both been affiliated with the organization since its founding.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Finance Committee and presented to the Executive Committee of the Board for Final Review and Approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Forms are reviewed annually at the beginning of each fiscal year.”

CEO executive director top management comp Part VI line 15A

“The Board annually reviews and approves any compensation granted to top management and key personnel as part of the budget approval process.”

Other officer or key employee compensation Part VI line 15B

“The Board annually reviews and approves any compensation granted to top management and key personnel as part of the budget approval process.”

Governing documents etc available to public Part VI line 19

“Historically, the organization has not made its governing documents, conflict of interest policy, and financial statement available to the public due to the small size of the organization. These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Premier Lone Star Wind Orchestra
EIN
20-4836314
Address
PO Box 803042, Dallas, TX 75380-3042
Doing Business As
The Lone Star Wind Orchestra

Signing Officer

Name
Dr Barry Knezek
Title
Chairman
Phone
2147384956
Signed
2020-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Barry Knezek
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
80

Preparer

Firm
Tim Thompson CPA PLLC
Address
537 Houston Street, Coppell, TX 75019
Preparer
Tim Thompson
Phone
4696282047
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Contract Fees:Program Service Expenses 179,930Management and General Expenses 0Fundraising Expenses 0 Total Expenses 179,930 Total Other FEes on Form 990, Part IX, Line 11G, Col A 179,930”

Raw XML AppendixShowing 400 of 472 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/PayrollTaxesGrp/TotalAmt0612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Barry Knezek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Band Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125602
IRS990/ProgSrvcAccomActy2Grp/Desc0Band Programs: LSWO Performed Four (4)in-person concerts during the 2019-2020 season, as well as initiating Global Ensemble Virtual Concerts in April-May 2020 in response to the COVID pandemic. LSWO reached 2,500 attendees in-person, and had over 350,000 virtual video views of its Global Ensemble Virtual Concert productions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025602
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IRS990/PYContributionsGrantsAmt0143746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04900
IRS990/PYInvestmentIncomeAmt04020
IRS990/PYOtherExpensesAmt0188554
IRS990/PYProgramServiceRevenueAmt063194
IRS990/PYRevenuesLessExpensesAmt0-9764
IRS990/PYSalariesCompEmpBnftPaidAmt027270
IRS990/PYTotalExpensesAmt0220724
IRS990/PYTotalRevenueAmt0210960
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01130037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197138
IRS990ScheduleA/Total509Grp/TotalAmt01130037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134479
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/CYEndwmtFundGrp/BeginningYearBalanceAmt053417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054516
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021295
IRS990ScheduleD/DonatedServicesUseFcltsAmt021295
IRS990ScheduleD/EquipmentGrp/BookValueAmt05200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/ExpensesNotReportedAmt021295
IRS990ScheduleD/ExpensesSubtotalAmt0255042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Print Music
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pledges Receivable - NC
IRS990ScheduleD/RevenueNotReportedAmt021295
IRS990ScheduleD/RevenueSubtotalAmt0278821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025882
IRS990ScheduleD/TotalExpensesPerForm990Amt0255042
IRS990ScheduleD/TotalRevenuePerForm990Amt0278821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary, Kimberly Tucker, and the Artisitic Director, Christopher Tucker are married. They have both been affiliated with the organization since its founding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Finance Committee and presented to the Executive Committee of the Board for Final Review and Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Forms are reviewed annually at the beginning of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board annually reviews and approves any compensation granted to top management and key personnel as part of the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board annually reviews and approves any compensation granted to top management and key personnel as part of the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Historically, the organization has not made its governing documents, conflict of interest policy, and financial statement available to the public due to the small size of the organization. These items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Contract Fees:Program Service Expenses 179,930Management and General Expenses 0Fundraising Expenses 0 Total Expenses 179,930 Total Other FEes on Form 990, Part IX, Line 11G, Col A 179,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098206
IRS990/TotalAssetsEOYAmt0127064
IRS990/TotalAssetsGrp/BOYAmt098206
IRS990/TotalAssetsGrp/EOYAmt0127064
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,064
Liabilities
$12,637
Net assets
$114,427
Revenue
$278,821
Expenses
$255,042
Net income
$23,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$2.78$2.33$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.30$3.40$4.12$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$3.55$2.51$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$2.39$3.01$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.15$1.49$1.92$1.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$2.79$2.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$2.11$2.21$0.10
2018Summary only. Only limited summary data is available for this year.$1.11$0.10$1.00$2.06$2.36$0.31
2017Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$2.48$1.57$0.91
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$1.97$1.92$0.05
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$2.13$1.75$0.38
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.41$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.50$1.54$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.23$1.07$0.17
2011Summary only. Only limited summary data is available for this year.$0.43$0.16$0.17$0.32$0.15