Civic Intelligence

Amarillo Art Center Association

990 • Fiscal year 2018 • EIN 23-7042476

Sep 01, 2017 to Aug 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.AMARILLOART.ORG
P O Box 447Amarillo, TX 79178-0001

(806) 371-5050

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,205,010

Up $238,164 (+8.0%) from 2017

Net Assets

Up

$3,135,393

Up $186,475 (+6.3%) from 2017

Liabilities

Up

$69,617

Up $51,689 (+288%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$751,294

Up $127,845 (+21%) from 2017

Expenses

Down

$556,112

Down $37,857 (-6.4%) from 2017

Net Income

Up

$195,182

Up $165,702 (+562%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,679,398Liabilities 2010: $3,621Net Assets 2010: $2,675,7772010Assets 2011: $2,644,201Liabilities 2011: $2,553Net Assets 2011: $2,641,6482011Assets 2012: $2,746,261Liabilities 2012: $44,560Net Assets 2012: $2,701,7012012Assets 2013: $2,675,930Liabilities 2013: $10,466Net Assets 2013: $2,665,4642013Assets 2014: $2,869,759Liabilities 2014: $22,360Net Assets 2014: $2,847,3992014Assets 2016: $2,876,919Liabilities 2016: $22,102Net Assets 2016: $2,854,8172016Assets 2017: $2,966,846Liabilities 2017: $17,928Net Assets 2017: $2,948,9182017Assets 2018: $3,205,010Liabilities 2018: $69,617Net Assets 2018: $3,135,3932018Assets 2019: $3,383,717Liabilities 2019: $7,102Net Assets 2019: $3,376,6152019Assets 2020: $3,593,959Liabilities 2020: $4,162Net Assets 2020: $3,589,7972020Assets 2021: $3,845,594Liabilities 2021: $58,663Net Assets 2021: $3,786,9312021Assets 2022: $3,599,715Liabilities 2022: $113,987Net Assets 2022: $3,485,7282022Assets 2023: $3,618,107Liabilities 2023: $192,525Net Assets 2023: $3,425,5822023Assets 2024: $4,519,411Liabilities 2024: $176,844Net Assets 2024: $4,342,5672024

Highlighted filing

2018

Assets$3,205,010
Liabilities$69,617
Net Assets$3,135,393
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $485,3342010Expenses 2011: $499,8812011Expenses 2012: $509,5852012Expenses 2013: $525,8102013Revenue 2014: $599,684Expenses 2014: $489,811Net Income 2014: $109,8732014Revenue 2016: $617,650Expenses 2016: $575,745Net Income 2016: $41,9052016Revenue 2017: $623,449Expenses 2017: $593,969Net Income 2017: $29,4802017Revenue 2018: $751,294Expenses 2018: $556,112Net Income 2018: $195,1822018Revenue 2019: $756,388Expenses 2019: $499,050Net Income 2019: $257,3382019Revenue 2020: $545,533Expenses 2020: $453,601Net Income 2020: $91,9322020Revenue 2021: $481,524Expenses 2021: $437,280Net Income 2021: $44,2442021Revenue 2022: $697,189Expenses 2022: $543,947Net Income 2022: $153,2422022Revenue 2023: $597,225Expenses 2023: $595,184Net Income 2023: $2,0412023Revenue 2024: $1,443,940Expenses 2024: $801,399Net Income 2024: $642,5412024

Highlighted filing

2018

Revenue$751,294
Expenses$556,112
Net Income$195,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,118,459
Mission and Program Overview

Mission

To establish and maintain a fine arts museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,836,261$2,046,465▲ $210,204
Land, Buildings, and Equipment, Net$789,151$755,260▼ $33,891
Cash and Non-Interest-Bearing Accounts$307,363$363,429▲ $56,066
Prepaid Expenses and Deferred Charges$20,240$23,690▲ $3,450
Accounts Receivable$13,831$16,166▲ $2,335
Total Assets$2,966,846$3,205,010▲ $238,164
Liabilities
Accounts Payable and Accrued Expenses$17,928$69,617▲ $51,689
Total Liabilities$17,928$69,617▲ $51,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,492,823$1,578,866▲ $86,043
Permanently Rstr Net Assets$931,800$931,800→ $0
Temporarily Rstr Net Assets$524,295$624,727▲ $100,432
Total Net Assets Fund Balance$2,948,918$3,135,393▲ $186,475
Total Liabilities and Net Assets / Fund Balance$2,966,846$3,205,010▲ $238,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$683,349$454,469$1,137,818
Buildings$56,568$717,053$773,621
Equipment$15,343$213,994$229,337
Other Securities$2,046,465--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,200,918$64▲ $62,308$16,318$1,246,972
2016$1,114,934$30,012▲ $69,575$13,603$1,200,918
2015$1,141,205-▲ $64,195$90,466$1,114,934
2014$1,181,993$14▼ $26,220$14,582$1,141,205
2013$1,103,171$20▲ $94,455$15,653$1,181,993
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Russell Lowery-hartAc President
Jack CraftImmediate Past-president
Ellen BivinsPresident
John MarmadukePresident Elect
Alfonso ZambranoTrustee
Anna DavisTrustee
Callie HoltonTrustee
Denise OlsonTrustee
Irene ForeroTrustee
Jason MadsenTrustee
Jim WhittonTrustee
Joann PruittTrustee
Jon RevettTrustee
Judy CarterTrustee
Lizzie SmithTrustee
Mason RogersTrustee
Michele FortunatoTrustee
Patrick LoveladyTrustee
Richard WaltonTrustee
Sloane Snure PaullusTrustee
Terri Boswell-williamsTrustee
Tom LaddTrustee
Mike LaddSecretary
Jennie KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,723
Program Service Revenue
$30,262
Investment Income
$133,644
Other Revenue
$230,665
All Other Contributions
$290,738
Change in Net Assets
$195,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,488
Total Revenue per Audited Statements
$1,050,782
Total Revenue per Form 990
$751,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,680
Salaries, Compensation, and Employee Benefits$247,432
Total Fundraising Expense$17,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,776$39,907$9,005$211,688
Depreciation Depletion$46,648$471-$47,119
All Other Expenses$19,500$14,894-$34,394
Other Expenses$25,238$1,887-$25,238
Fees for Services Accounting-$20,589-$20,589
Other Employee Benefits$16,745-$3,144$19,889
Advertising$13,759$1,238$4,245$19,242
Insurance$17,827$416-$18,243
Payroll Taxes$11,707$2,879$1,269$15,855
Fees for Service Investment Mgmnt Fees-$9,540-$9,540
Total Functional Expenses$446,628$91,821$17,663$556,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,135
Expenses per Audited Statements$556,112
Total Expenses per Form 990$556,112
Expenses Not Reported on Form 990$275,023
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,404
Fundraising Direct Expenses$115,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events - Art Alliance$252,909$252,909$47,021$205,888
Fundraising Events - Museum$89,495$89,495$20,791$68,704
Total Events$342,404$342,404$115,532$226,872
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided for the board's review before the return is filed.”

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

“New staff and board members are required to disclose potential conflicts at the start of their term or employment. Going forward, staff and board members are required to disclose potential conflicts if one arises.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amarillo Art Center Association
EIN
23-7042476
Phone
8063715050
Address
P O BOX 447, AMARILLO, TX 79178-0001

Signing Officer

Name
Kim Mahan
Title
Executive Director
Phone
8063715050
Signed
2019-05-14

Organization Details

Principal Officer
Jack Craft
Formed
1967
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
13
Volunteers
80

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Gary L Brown
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Proceeds from sale of collection items collection items purchased but not capitalized -33,172.”

Financial Statement Notes

PART X, LINE 2:

“The museum evaluates any uncertain tax position using the provisions of fasb asc 450.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 115,530. Investment expenses -9,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 115,530. Investment expenses -9,540.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22AC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0115530
IRS990/FundraisingGrossIncomeAmt0342404
IRS990/GainOrLossGrp/SecuritiesAmt024137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275772
IRS990/GrossReceiptsAmt01118459
IRS990/GrossRentsGrp/RealAmt0390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt017827
IRS990/InsuranceGrp/TotalAmt018243
IRS990/InvestmentIncomeGrp/ExclusionAmt0109507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01836261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02046465
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01385516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755260
IRS990/LandBldgEquipCostOrOtherBssAmt02140776
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251635
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065985
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A FINE ARTS MUSEUM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02948918
IRS990/NetAssetsOrFundBalancesEOYAmt03135393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226874
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33172
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019889
IRS990/OtherExpensesGrp/Desc0EXHIBITION
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OtherExpensesGrp/ProgramServicesAmt068553
IRS990/OtherExpensesGrp/ProgramServicesAmt135849
IRS990/OtherExpensesGrp/ProgramServicesAmt228026
IRS990/OtherExpensesGrp/ProgramServicesAmt325238
IRS990/OtherExpensesGrp/TotalAmt068553
IRS990/OtherExpensesGrp/TotalAmt137736
IRS990/OtherExpensesGrp/TotalAmt228026
IRS990/OtherExpensesGrp/TotalAmt325238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03401
IRS990/OtherRevenueTotalAmt03401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt011707
IRS990/PayrollTaxesGrp/TotalAmt015855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0931800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0931800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023690
IRS990/PrincipalOfficerNm0JACK CRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES & EDUCATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099718
IRS990/PYOtherExpensesAmt0324716
IRS990/PYOtherRevenueAmt0183707
IRS990/PYProgramServiceRevenueAmt025752
IRS990/PYRevenuesLessExpensesAmt029480
IRS990/PYSalariesCompEmpBnftPaidAmt0269253
IRS990/PYTotalExpensesAmt0593969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0195182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0390
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0262900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01726138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139131

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,010
Liabilities
$69,617
Net assets
$3,135,393
Revenue
$751,294
Expenses
$556,112
Net income
$195,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.18$4.34$1.44$0.80$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.19$3.43$0.60$0.60$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.11$3.49$0.70$0.54$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.06$3.79$0.48$0.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.55$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.38$0.76$0.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.75$0.56$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$0.62$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.85$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.60$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.70$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.49