Civic Intelligence

Texas Educational Theatre Association Inc.

990 • Fiscal year 2019 • EIN 23-7120592

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$932,906

Down $3,008 (-0.3%) from 2018

Net Assets

Down

$769,440

Down $39,457 (-4.9%) from 2018

Liabilities

Up

$163,466

Up $36,449 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$374,665

Down $50,416 (-12%) from 2018

Expenses

Up

$414,122

Up $4,116 (+1.0%) from 2018

Net Income

Down

-$39,457

Down $54,532 (-362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$932,906
Liabilities$163,466
Net Assets$769,440
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$374,665
Expenses$414,122
Net Income-$39,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$374,665
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$624,383$604,231▼ $20,152
Savings and Temporary Cash Investments$290,980$300,170▲ $9,190
Prepaid Expenses and Deferred Charges$7,446$17,855▲ $10,409
Accounts Receivable$2,695$240▼ $2,455
Total Assets$935,914$932,906▼ $3,008
Other Assets Total$10,410$10,410→ $0
Liabilities
Deferred Revenue$114,005$133,150▲ $19,145
Accounts Payable and Accrued Expenses$13,012$30,316▲ $17,304
Total Liabilities$127,017$163,466▲ $36,449
Net Assets / Fund Balance
Unrestricted Net Assets$808,897$769,440▼ $39,457
Total Net Assets Fund Balance$808,897$769,440▼ $39,457
Total Liabilities and Net Assets / Fund Balance$935,914$932,906▼ $3,008
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Phillip MorganFine Arts Administrator Chair
Keith PatrickHigher Education Chair
Beth AubleK-12 Chair
Charles HukillPast President
Missey HeadPresident
Perry CraftonPresident-elect
Billy DragooHistorian
Dwayne CraigMember at Large
Rebecca WorelyMember at Large
Destyne MillerSecretary
Pam WilsonTreasurer
Michael AvilaTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$91,130
Program Service Revenue
$274,139
Investment Income
$9,396
Other Revenue
$0
Change in Net Assets
$-39,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,665
Total Revenue per Form 990
$374,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,122
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$298,309--$298,309
Fees for Services Other-$32,183-$32,183
Grants to Domestic Individuals$24,000--$24,000
Fees for Services Accounting-$18,000-$18,000
Travel-$12,381-$12,381
Office Expenses-$11,259-$11,259
Insurance-$5,227-$5,227
Information Technology-$4,049-$4,049
Other Expenses$78--$78
Total Functional Expenses$331,023$83,099$0$414,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,122
Total Expenses per Audited Statements$414,122
Total Expenses per Form 990$414,122
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$24,000
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
Yes
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missey Head
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, 2019, management believes there were no uncertain tax positions.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21344
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATREFEST: ANNUAL CONVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245900
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMERFEST: ANNUAL CONVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026721
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt03612
IRS990/PYOtherExpensesAmt0375006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328319
IRS990/PYRevenuesLessExpensesAmt015075
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015222
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02015966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459054
IRS990ScheduleA/Total509Grp/TotalAmt02015966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02031188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374665
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, 2019, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0414122
IRS990ScheduleD/TotalRevenuePerForm990Amt0374665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414122
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935914
IRS990/TotalAssetsEOYAmt0932906
IRS990/TotalAssetsGrp/BOYAmt0935914
IRS990/TotalAssetsGrp/EOYAmt0932906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127017
IRS990/TotalLiabilitiesEOYAmt0163466
IRS990/TotalLiabilitiesGrp/BOYAmt0127017
IRS990/TotalLiabilitiesGrp/EOYAmt0163466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808897

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,906
Liabilities
$163,466
Net assets
$769,440
Revenue
$374,665
Expenses
$414,122
Net income
-$39,457
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