Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 23-7041694

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization Profilewww.hppmpta.org
8301 Towns StreetDallas, TX 75243-3658

(469) 593-3900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$29,985

Up $5,226 (+21%) from 2015

Net Assets

Up

$27,768

Up $5,575 (+25%) from 2015

Liabilities

Down

$2,217

Down $349 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Down

$39,961

Down $1,062 (-2.6%) from 2015

Expenses

Down

$34,386

Down $3,534 (-9.3%) from 2015

Net Income

Up

$5,575

Up $2,472 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2010: $7,159Liabilities 2010: $0Net Assets 2010: $7,1592010Assets 2011: $14,470Liabilities 2011: $0Net Assets 2011: $14,4702011Assets 2014: $19,149Liabilities 2014: $57Net Assets 2014: $19,0922014Assets 2015: $24,759Liabilities 2015: $2,566Net Assets 2015: $22,1932015Assets 2016: $29,985Liabilities 2016: $2,217Net Assets 2016: $27,7682016Assets 2017: $23,167Liabilities 2017: $54Net Assets 2017: $23,1132017Assets 2018: $25,696Liabilities 2018: $10Net Assets 2018: $25,6862018Assets 2019: $14,650Liabilities 2019: $42Net Assets 2019: $14,6082019Assets 2020: $18,356Liabilities 2020: $0Net Assets 2020: $18,3562020Assets 2021: $10,386Liabilities 2021: $60Net Assets 2021: $10,3262021Assets 2022: $19,245Liabilities 2022: $0Net Assets 2022: $19,2452022

Highlighted filing

2016

Assets$29,985
Liabilities$2,217
Net Assets$27,768
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,029Expenses 2010: $27,153Net Income 2010: -$4,1242010Revenue 2011: $39,970Expenses 2011: $32,659Net Income 2011: $7,3112011Revenue 2014: $45,903Expenses 2014: $39,751Net Income 2014: $6,1522014Revenue 2015: $41,023Expenses 2015: $37,920Net Income 2015: $3,1032015Revenue 2016: $39,961Expenses 2016: $34,386Net Income 2016: $5,5752016Revenue 2017: $26,916Expenses 2017: $31,571Net Income 2017: -$4,6552017Revenue 2018: $31,522Expenses 2018: $28,949Net Income 2018: $2,5732018Revenue 2019: $29,513Expenses 2019: $40,591Net Income 2019: -$11,0782019Revenue 2020: $26,187Expenses 2020: $22,438Net Income 2020: $3,7492020Revenue 2021: $21,671Expenses 2021: $29,702Net Income 2021: -$8,0312021Revenue 2022: $35,445Expenses 2022: $26,525Net Income 2022: $8,9202022

Highlighted filing

2016

Revenue$39,961
Expenses$34,386
Net Income$5,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$67,596
Mission and Program Overview

Mission

Child Advocacy and Education Enrichment

Program Services

DescriptionGrantsExpenses
Class Supplies and Equipment: Supplies and Materials for Interactive learning lab, Tuesday folders, Lost and Found storage supplies, marquee letters$0$13,558
Student Activities and Enrichment include 6th grade graduation, field trips, materials for grade level performance, assemblies$0$7,189
Recognition & Hospitality - teacher and volunteer recognition; parent welcome reception; hospitality for teachers; veteran reception; community liaison events$0$3,922
Student & Parent Engagement - new website, parent/child breakfasts$0$2,625
Student Health & Welfare -Nurses Appreciation, Red Ribbon Week$0$825
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prudence SimkinPresidentPT$0--
Kelly Bond1st VP CommunityPT$0--
Tarah Elder2nd VP MembershipPT$0--
Abbi Wreyford3rd VP FundraisingPT$0--
Janna Mcleya4th VP FundraisingPT$0--
Tracy Panzer-Michelle5th VP CommunicationsPT$0--
Tiffany Wright6th VP Fine Arts-$0--
Kelli Vaughn-Hebert7th VP Special Events-$0--
Julie Roach8th VP Spirit Store-$0--
Karen BreazealeSecretary-$0--
Ashley MoghalTreasurerPT$0--
Jade DuricRisd Council Delegate-Ubf-$0--
Ginger GreenbergPartner ProgramsPT$0--
Laura HillPac Representative-$0--
Jana BurkhardCelebration Books-$0--
Laura ElkazzaNewsletterPT$0--
Brandi WilliamsFaculty Representative-$0--
Ingrid ArredondoTeacher Appreciation Week-$0--
ToRhonda GipsonMulticultural-$0--
Annette SimpsonPacesetter Publications 1-$0--
Jennifer VerdugoParliamentarian-$0--
Lori Lamoreaux6th Grade ActivitiesPT$0--
Alison BryantSpirit Items-$0--
Elena JeffusSupply Procurement-$0--
Patricia TremmellSchool PrincipalFT$0--
Adrienne BeardBack-To-School Sale Event-$0--
Megan RaleighPacesetter Publications 2-$0--
Ashley RingStudent Aid-$0--
Raquel GoransonSocial Media-$0--
Amanda AndersonVip Breakfasts-$0--
Andrea HauglieVolunteersPT$0--
Joanna NewcombHospitality-$0--
Caroline WareHospitality 2-$0--
Robin HelmsComptrollerPT$0--
Jessica ClarkDirectory-$0--
Beth CappsPac Alternate-$0--
Kathy LeeSupply And Spirit Sale-$0--
Cristal KesnerOrder Fulfillment-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Picnic$7,653$7,653$1,294$6,359
Fun Run$7,232$7,232$2,059$5,173
Total Events$14,885$14,885$3,353$11,532
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
23-7041694
Phone
4695933900
Address
8301 Towns Street, Dallas, TX 75243-3658

Signing Officer

Name
Joanna Newcomb
Title
2016-17 Treasurer
Phone
4697677627
Signed
2017-01-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Council dues, donations to car seat project, emergency medical fund, and enterprise city.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies/Equipment;13558|Student Enrichment & Activities;7189|Administration;2182|Conventions;541|Recognition & Hospitality;3922|Student Health & Welfare;825|Student & Parent Engagement;2625^Total;30842^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Q2 Sales Tax Liability;31|Delayed invoice from previous year;2186^Total;2217^”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752433658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Prudence Simkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tarah Elder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Abbi Wreyford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janna Mcleya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracy Panzer-Michelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelli Vaughn-Hebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julie Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Karen Breazeale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ashley Moghal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jade Duric
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ginger Greenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Laura Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jana Burkhard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Laura Elkazza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Brandi Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Ingrid Arredondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18ToRhonda Gipson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Annette Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Jennifer Verdugo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Lori Lamoreaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Alison Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Elena Jeffus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Patricia Tremmell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Adrienne Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Megan Raleigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Ashley Ring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Raquel Goranson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29Amanda Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Andrea Hauglie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Joanna Newcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32Caroline Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33Robin Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34Jessica Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm35Beth Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm36Kathy Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm37Cristal Kesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP Community
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44th VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55th VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt66th VP Fine Arts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt77th VP Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt88th VP Spirit Store
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11RISD Council Delegate-UBF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Partner Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PAC Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Celebration Books
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Newsletter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Faculty Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Teacher Appreciation Week
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Multicultural
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Pacesetter Publications 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt216th Grade Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Spirit Items
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Supply Procurement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24School Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Back-to-School Sale Event
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Pacesetter Publications 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Student Aid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Social Media
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29VIP Breakfasts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32Hospitality 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33Comptroller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34Directory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35PAC Alternate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt36Supply and Spirit Sale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37Order Fulfillment
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030842
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Education Enrichment
IRS990EZ/PrintingPublicationsPostageAmt03244
IRS990EZ/ProgramServiceRevenueAmt01922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Class Supplies and Equipment: Supplies and Materials for Interactive learning lab, Tuesday folders, Lost and Found storage supplies, marquee letters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Activities and Enrichment include 6th grade graduation, field trips, materials for grade level performance, assemblies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recognition & Hospitality - teacher and volunteer recognition; parent welcome reception; hospitality for teachers; veteran reception; community liaison events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Student & Parent Engagement - new website, parent/child breakfasts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Student Health & Welfare -Nurses Appreciation, Red Ribbon Week
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4825
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05056
IRS990EZ/SpecialEventsNetIncomeLossAmt019779
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02217
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034386
IRS990EZ/TotalProgramServiceExpensesAmt028119
IRS990EZ/TotalRevenueAmt039961
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hppmpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0373102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,985
Liabilities
$2,217
Net assets
$27,768
Revenue
$39,961
Expenses
$34,386
Net income
$5,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$35.4$26.5$8.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.06$10.3$21.7$29.7$8.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$26.2$22.4$3.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.04$14.6$29.5$40.6$11.1
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.01$25.7$31.5$28.9$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.05$23.1$26.9$31.6$4.66
2016Detailed filing. Detailed filing data is available for this year.$30.0$2.22$27.8$40.0$34.4$5.58
2015Detailed filing. Detailed filing data is available for this year.$24.8$2.57$22.2$41.0$37.9$3.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.06$19.1$45.9$39.8$6.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$40.0$32.7$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$23.0$27.2$4.12