Civic Intelligence

The Arlington Master Chorale

990 • Fiscal year 2012 • EIN 23-7390028

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

PO Box 45976004
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$96,337

Down $19,617 (-17%) from 2011

Net Assets

Down

$95,515

Down $15,078 (-14%) from 2011

Liabilities

Down

$822

Down $4,539 (-85%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,935

Down $28,818 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $115,954Liabilities 2011: $5,361Net Assets 2011: $110,5932011Assets 2012: $96,337Liabilities 2012: $822Net Assets 2012: $95,5152012Assets 2013: $112,160Liabilities 2013: $2,345Net Assets 2013: $109,8152013Assets 2016: $129,268Liabilities 2016: $1,126Net Assets 2016: $128,1422016Assets 2017: $168,929Liabilities 2017: $0Net Assets 2017: $168,9292017Assets 2018: $183,592Liabilities 2018: $924Net Assets 2018: $182,6682018Assets 2019: $225,403Liabilities 2019: $922Net Assets 2019: $224,4812019Assets 2020: $280,843Liabilities 2020: $0Net Assets 2020: $280,8432020Assets 2021: $308,573Liabilities 2021: $0Net Assets 2021: $308,5732021Assets 2022: $297,551Liabilities 2022: $174Net Assets 2022: $297,3772022Assets 2023: $364,854Liabilities 2023: $13Net Assets 2023: $364,8412023Assets 2024: $452,196Liabilities 2024: $76Net Assets 2024: $452,1202024Assets 2025: $496,490Liabilities 2025: $670Net Assets 2025: $495,8202025

Highlighted filing

2012

Assets$96,337
Liabilities$822
Net Assets$95,515

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $89,7532011Expenses 2012: $60,9352012Expenses 2013: $69,9642013Revenue 2016: $101,661Expenses 2016: $85,183Net Income 2016: $16,4782016Revenue 2017: $115,849Expenses 2017: $76,366Net Income 2017: $39,4832017Revenue 2018: $128,609Expenses 2018: $115,654Net Income 2018: $12,9552018Revenue 2019: $142,120Expenses 2019: $93,742Net Income 2019: $48,3782019Revenue 2020: $125,354Expenses 2020: $68,564Net Income 2020: $56,7902020Revenue 2021: $41,529Expenses 2021: $15,464Net Income 2021: $26,0652021Revenue 2022: $84,079Expenses 2022: $95,275Net Income 2022: -$11,1962022Revenue 2023: $101,323Expenses 2023: $112,559Net Income 2023: -$11,2362023Revenue 2024: $184,950Expenses 2024: $84,944Net Income 2024: $100,0062024Revenue 2025: $101,321Expenses 2025: $82,707Net Income 2025: $18,6142025

Highlighted filing

2012

Revenue-
Expenses$60,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$60,361
Mission and Program Overview

Mission

Presentation of fine choral music to the general public adhering to the highest standards of excellence in performance.

Filing and Contact Details

Filer

EIN
23-7390028
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05361
IRS990/AccountsPayableAccruedExpenses/EOY0822
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESENTATION OF FINE CHORAL MUSIC TO THE GENERAL PUBLIC. ADHEREING TO THE HIGHEST STANDARDS OF EXCELLENCE IN PERFORMANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 459
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076004
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02325
IRS990/Advertising/Total02325
IRS990/AllOtherContributions011883
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029283
IRS990/CashNonInterestBearing/EOY022158
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents021552
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices011000
IRS990/CompCurrentOfficersDirectors/Total011000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear043652
IRS990/ContributionsGrantsPriorYear084137
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description02011 - 12 CONCERT SEASON. WITH CONCERTS IN FALL, HOLIDAY AND SPRING. PERFORMANCES ALSO FEATURE LOCAL STUDENTS IN CHORAL PROGRAMS. THIS CONCERT SEASON ALSO INCLUDED FEATURED PERFORMANCE AT THE SOUTHWEST AMERICAN CHORAL DIRECTORS ASSOSCIATION CONVENTION HELD IN DALLAS, TX IN MARCH, 2012.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense051263
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEAN COTELLESSE
IRS990/Form990PartVIISectionA/NamePerson1TOM MCGREGOR
IRS990/Form990PartVIISectionA/NamePerson2WILLA JO MILLS CPA
IRS990/Form990PartVIISectionA/NamePerson3CARL LONG
IRS990/Form990PartVIISectionA/NamePerson4PAT STEWART
IRS990/Form990PartVIISectionA/NamePerson5RANDY JORDAN
IRS990/Form990PartVIISectionA/NamePerson6DIANE RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson7KENT RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson8AMY HARSHA
IRS990/Form990PartVIISectionA/NamePerson9JANA HARWELL
IRS990/Form990PartVIISectionA/NamePerson10SANDY DIETERT
IRS990/Form990PartVIISectionA/NamePerson11GAY MCGOUGH
IRS990/Form990PartVIISectionA/NamePerson12DENISE WISBROCK
IRS990/Form990PartVIISectionA/NamePerson13STEPHEN NEWHART
IRS990/Form990PartVIISectionA/NamePerson14DOUG SMITH
IRS990/Form990PartVIISectionA/NamePerson15MAT WISBROCK
IRS990/Form990PartVIISectionA/NamePerson16GORDON SMYTH
IRS990/Form990PartVIISectionA/NamePerson17BRENT SHERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/Officer16X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization511000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title23RD VP FINANCE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHORAL DIRECTOR
IRS990/Form990PartVIISectionA/Title61ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title71ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title82ND VICE PRES
IRS990/Form990PartVIISectionA/Title92ND VICE PRES
IRS990/Form990PartVIISectionA/Title10LIBRARIAN
IRS990/Form990PartVIISectionA/Title11PARLIMENTARIAN
IRS990/Form990PartVIISectionA/Title12PROPERTIES
IRS990/Form990PartVIISectionA/Title13PROPERTIES
IRS990/Form990PartVIISectionA/Title14PROPERTIES
IRS990/Form990PartVIISectionA/Title15PUBLICITY
IRS990/Form990PartVIISectionA/Title16PUBLICITY
IRS990/Form990PartVIISectionA/Title17WEBMASTER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014504
IRS990/FundraisingEvents021552
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060361
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010217
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESENTATION OF FINE CHORAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEAN COTELLESSE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0110593
IRS990/NetAssetsOrFundBalancesEOY095515
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-14504
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-14504
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01795
IRS990/Occupancy/ProgramServices01850
IRS990/Occupancy/Total03645
IRS990/OfficeExpenses/Fundraising03900
IRS990/OfficeExpenses/ManagementAndGeneral02477
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total06377
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear067232
IRS990/OtherExpensesCurrentYear040713
IRS990/OtherExpenses/Description0CONCERT EXPENSES
IRS990/OtherExpenses/Description1SCHOLARSHIP
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11500
IRS990/OtherExpenses/ProgramServices026866
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total026866
IRS990/OtherExpenses/Total11500
IRS990/OtherRevenueCurrentYear0-14504
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices07700
IRS990/OtherSalariesAndWages/Total07700
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices01522
IRS990/PayrollTaxes/Total01522
IRS990/PermanentlyRestrictedNetAssets/BOY044560
IRS990/PermanentlyRestrictedNetAssets/EOY044560
IRS990/PledgesAndGrantsReceivable/BOY020000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY016702
IRS990/ProgramServiceRevenue/Description0CONCERT RECEIPTS
IRS990/ProgramServiceRevenuePriorYear026002
IRS990/ProgramServiceRevenue/TotalRevenueColumn016702
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-15078
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue016702
IRS990/RevenuesLessExpensesCY0-15078
IRS990/RevenuesLessExpensesPriorYear020394
IRS990/SalariesEtcCurrentYear020222
IRS990/SalariesEtcPriorYear022521
IRS990/SavingsAndTempCashInvestments/BOY066671
IRS990/SavingsAndTempCashInvestments/EOY074179
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: ANNUAL FUNDRAISER RECEIPTS; 2007: 33413.; 2008: 32833.; 2009: 28108.; 2010: 27866.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057698
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240036
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01812
IRS990ScheduleA/GrossInvestmentIncome509/Total02330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018567
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01812
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02330
IRS990ScheduleA/InvestmentIncomePercentage00.00490
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027866
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028108
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years032833
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years033413
IRS990ScheduleA/OtherIncome509/Total0122220
IRS990ScheduleA/PriorYearSupportPercentage00.69070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73550
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090346258
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082273
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058568
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076265
IRS990ScheduleA/Total509/Total0346258
IRS990ScheduleA/TotalSupportTotal/Total0470808
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance042754
IRS990ScheduleD/CurrentYear/EndOfYearBalance042754
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance042754
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance042754
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance042754
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance042754
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMEBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTIRE MEMBERSHIP VOTES ANNUALLY ON THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL CONTRACT AND COMPENSATION OF KEY EMPLOYEES IS VOTED ON IN THE BUDGET PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 N FIELDER RD 200
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLA JO MILLS CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber08172768700
IRS990/TotalAssets/BOY0115954
IRS990/TotalAssetsBOY0115954
IRS990/TotalAssets/EOY096337
IRS990/TotalAssetsEOY096337
IRS990/TotalCompGT150K0false
IRS990/TotalContributions043652
IRS990/TotalExpensesCurrentYear060935
IRS990/TotalExpensesPriorYear089753
IRS990/TotalFunctionalExpenses/Fundraising03900
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05772
IRS990/TotalFunctionalExpenses/ProgramServices051263
IRS990/TotalFunctionalExpenses/Total060935
IRS990/TotalFundrsngExpCurrentYear03900
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05361
IRS990/TotalLiabilitiesBOY05361
IRS990/TotalLiabilities/EOY0822
IRS990/TotalLiabilitiesEOY0822
IRS990/TotalLiabNetAssetsFundBalances/BOY0115954
IRS990/TotalLiabNetAssetsFundBalances/EOY096337
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0110593
IRS990/TotalNetAssetsFundBalances/EOY095515
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense051263
IRS990/TotalProgramServiceRevenue016702
IRS990/TotalReportableCompFromOrg011000
IRS990/TotalRevenueCurrentYear045857
IRS990/TotalRevenue/ExclusionAmount0-14504
IRS990/TotalRevenuePriorYear0110147
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016709
IRS990/TotalRevenue/TotalRevenueColumn045857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.96$1.01$0.83$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.85$0.85$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.01$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.84$0.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.42$0.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.25$0.69$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.42$0.94$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.29$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.16$0.76$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.02$0.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits