Civic Intelligence

Texas Educational Theatre Association Inc.

990 • Fiscal year 2018 • EIN 23-7120592

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2019

Organization ProfileTETATX.COM
650 W Bough Ln Suite 150-199Houston, TX 77024

(832) 303-8382

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$935,914

Up $114,871 (+14%) from 2017

Net Assets

Up

$808,897

Up $15,075 (+1.9%) from 2017

Liabilities

Up

$127,017

Up $99,796 (+367%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$425,081

Down $3,862 (-0.9%) from 2017

Expenses

Up

$410,006

Up $53,163 (+15%) from 2017

Net Income

Down

$15,075

Down $57,025 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2013: $112,443Liabilities 2013: $0Net Assets 2013: $112,4432013Assets 2014: $428,248Liabilities 2014: $0Net Assets 2014: $428,2482014Assets 2015: $811,421Liabilities 2015: $215,471Net Assets 2015: $595,9502015Assets 2017: $821,043Liabilities 2017: $27,221Net Assets 2017: $793,8222017Assets 2018: $935,914Liabilities 2018: $127,017Net Assets 2018: $808,8972018Assets 2019: $932,906Liabilities 2019: $163,466Net Assets 2019: $769,4402019Assets 2020: $701,022Liabilities 2020: $44,200Net Assets 2020: $656,8222020Assets 2021: $705,536Liabilities 2021: $94,410Net Assets 2021: $611,1262021Assets 2022: $646,696Liabilities 2022: $136,709Net Assets 2022: $509,9872022Assets 2023: $605,995Liabilities 2023: $114,616Net Assets 2023: $491,3792023Assets 2024: $628,006Liabilities 2024: $151,260Net Assets 2024: $476,7462024

Highlighted filing

2018

Assets$935,914
Liabilities$127,017
Net Assets$808,897
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$500K$0-$500KRevenue 2013: $51,759Expenses 2013: $451,449Net Income 2013: -$399,6902013Revenue 2014: $459,054Expenses 2014: $142,417Net Income 2014: $316,6372014Revenue 2015: $342,192Expenses 2015: $175,090Net Income 2015: $167,1022015Revenue 2017: $428,943Expenses 2017: $356,843Net Income 2017: $72,1002017Revenue 2018: $425,081Expenses 2018: $410,006Net Income 2018: $15,0752018Revenue 2019: $374,665Expenses 2019: $414,122Net Income 2019: -$39,4572019Revenue 2020: $350,448Expenses 2020: $463,066Net Income 2020: -$112,6182020Revenue 2021: $159,105Expenses 2021: $215,251Net Income 2021: -$56,1462021Revenue 2022: $117,745Expenses 2022: $187,634Net Income 2022: -$69,8892022Revenue 2023: $339,474Expenses 2023: $358,951Net Income 2023: -$19,4772023Revenue 2024: $325,662Expenses 2024: $422,547Net Income 2024: -$96,8852024

Highlighted filing

2018

Revenue$425,081
Expenses$410,006
Net Income$15,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$425,081
Mission and Program Overview

Mission

Teta strives to use all the resources available to strengthen our teachers and students and build existing programs around the state to continue to improve the quality of theatre education in the state of texas.

Teta strives to use all the resources available to strengthen our teachers and students and build on existing and new programs around the state of texas to continue to improve the quality of theatre education at all levels k-college/university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,997$624,383▲ $98,386
Savings and Temporary Cash Investments$289,504$290,980▲ $1,476
Prepaid Expenses and Deferred Charges$3,802$7,446▲ $3,644
Accounts Receivable$1,740$2,695▲ $955
Total Assets$821,043$935,914▲ $114,871
Other Assets Total$0$10,410▲ $10,410
Liabilities
Deferred Revenue$9,920$114,005▲ $104,085
Accounts Payable and Accrued Expenses$16,091$13,012▼ $3,079
Other Liabilities$1,210$0▼ $1,210
Total Liabilities$27,221$127,017▲ $99,796
Net Assets / Fund Balance
Unrestricted Net Assets$793,822$808,897▲ $15,075
Total Net Assets Fund Balance$793,822$808,897▲ $15,075
Total Liabilities and Net Assets / Fund Balance$821,043$935,914▲ $114,871
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Perry CraftonHigher Education Chair
Gena Lea SmithK-12 Chair
Travis PoeImmediate Past President
Charlie HukillPresident
Missey HeadPresident-elect
Kim BlannFine Arts Administration C
Luis MunozHistorian
Cy ScrogginsMember at Large
Ronald WatsonMember at Large
Erin MooreSecretary
Timothy EstelleTreasurer
Pam WilsonTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$93,150
Program Service Revenue
$328,319
Investment Income
$3,612
Other Revenue
$0
Change in Net Assets
$15,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,081
Total Revenue per Form 990
$425,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,006
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$277,894--$277,894
Fees for Services Other-$37,090-$37,090
Grants to Domestic Individuals$35,000--$35,000
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$16,954-$16,954
Travel-$7,538-$7,538
Insurance-$4,144-$4,144
Information Technology-$3,072-$3,072
Other Expenses$909--$909
Total Functional Expenses$323,208$86,798$0$410,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,006
Total Expenses per Audited Statements$410,006
Total Expenses per Form 990$410,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Interscholastic League FoundationAustin, TX509(a)(3)Scholarships for Students$26,000
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
Backup withholding compliance
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 A, Line 6

“The members of the association are retiree members, grades k through 12 and college/university/higher education theatre teachers and professors, and also high school and college theatre student members.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the members in good standing.”

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

“The treasurer reviews the completed 990 and presents it to the board for review and approval.”

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

“The governance board maintains a conflict of interest policy to prevent institutional or personal interests of board members, officers, and staff of texas education theatre association from interfering in the performance of their duties and to see that there is no personal, professional, or political gain at the expense of the organization. The policy requires disclosure of any conflicts of interest and the recusal of any interested party in a related decision. A yearly conflict of interest questionnaire is requred to be filled out and returned by each party covered by this policy.”

Form 990, Part VI, Section C, Line 19

“The association posts its form 990, financial statements and organizational documents on an unrestricted portion of its website and also provides the same to any member upon written request to the board.”

Filing and Contact Details

Filer

Filer Name
Texas Educational Theatre Association
EIN
23-7120592
Phone
8323038382
Address
650 W BOUGH LN SUITE 150-199, HOUSTON, TX 77024

Signing Officer

Name
Pam Wilson
Title
Treasurer
Phone
8323038382
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Poe
Formed
1951
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
400

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2018, management believes there were no uncertain tax positions.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227579
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATREFEST: ANNUAL CONVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268310
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMERFEST: ANNUAL CONVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0328843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333519
IRS990/PYRevenuesLessExpensesAmt072100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01723508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05826
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.04120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt02158108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507411
IRS990ScheduleA/Total509Grp/TotalAmt02158108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2018, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0410006
IRS990ScheduleD/TotalRevenuePerForm990Amt0425081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410006
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS INTERSCHOLASTIC LEAGUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0746050081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 151027
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078715
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT, THE ELIGIBILITY, AND SELECTION PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ASSOCIATION ARE RETIREE MEMBERS, GRADES K THROUGH 12 AND COLLEGE/UNIVERSITY/HIGHER EDUCATION THEATRE TEACHERS AND PROFESSORS, AND ALSO HIGH SCHOOL AND COLLEGE THEATRE STUDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE COMPLETED 990 AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS, AND STAFF OF TEXAS EDUCATION THEATRE ASSOCIATION FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL, OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. A YEARLY CONFLICT OF INTEREST QUESTIONNAIRE IS REQURED TO BE FILLED OUT AND RETURNED BY EACH PARTY COVERED BY THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION POSTS ITS FORM 990, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ON AN UNRESTRICTED PORTION OF ITS WEBSITE AND ALSO PROVIDES THE SAME TO ANY MEMBER UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821043
IRS990/TotalAssetsEOYAmt0935914
IRS990/TotalAssetsGrp/BOYAmt0821043
IRS990/TotalAssetsGrp/EOYAmt0935914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027221
IRS990/TotalLiabilitiesEOYAmt0127017
IRS990/TotalLiabilitiesGrp/BOYAmt027221
IRS990/TotalLiabilitiesGrp/EOYAmt0127017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$935,914
Liabilities
$127,017
Net assets
$808,897
Revenue
$425,081
Expenses
$410,006
Net income
$15,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.51$4.77$3.26$4.23$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.06$1.15$4.91$3.39$3.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.37$5.10$1.18$1.88$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.94$6.11$1.59$2.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.44$6.57$3.50$4.63$1.13
2019Detailed filing. Detailed filing data is available for this year.$9.33$1.63$7.69$3.75$4.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.36$1.27$8.09$4.25$4.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.27$7.94$4.29$3.57$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.11$2.15$5.96$3.42$1.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$4.59$1.42$3.17
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.52$4.51$4.00