Civic Intelligence

Luminaria

990 • Fiscal year 2021 • EIN 26-3764030

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LUMINARIASA.ORG
PO Box 120188San Antonio, TX 78212

(210) 721-1670

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$109,750

Up $4,467 (+4.2%) from 2020

Net Assets

Up

$103,103

Up $14,943 (+17%) from 2020

Liabilities

Down

$6,647

Down $10,476 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$456,158

Up $179,165 (+65%) from 2020

Expenses

Up

$442,351

Up $171,773 (+63%) from 2020

Net Income

Up

$13,807

Up $7,392 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $641Liabilities 2012: $4,622Net Assets 2012: -$3,9812012Assets 2013: $4,432Liabilities 2013: $4,622Net Assets 2013: -$1902013Assets 2014: $184,675Liabilities 2014: $61,965Net Assets 2014: $122,7102014Assets 2015: $122,748Liabilities 2015: $12,292Net Assets 2015: $110,4562015Assets 2016: $97,840Liabilities 2016: $13,662Net Assets 2016: $84,1782016Assets 2017: $94,650Liabilities 2017: $12,476Net Assets 2017: $82,1742017Assets 2018: $90,839Liabilities 2018: $13,478Net Assets 2018: $77,3612018Assets 2019: $104,904Liabilities 2019: $23,159Net Assets 2019: $81,7452019Assets 2020: $105,283Liabilities 2020: $17,123Net Assets 2020: $88,1602020Assets 2021: $109,750Liabilities 2021: $6,647Net Assets 2021: $103,1032021Assets 2022: $132,704Liabilities 2022: $8,375Net Assets 2022: $124,3292022Assets 2023: $134,148Liabilities 2023: $0Net Assets 2023: $134,1482023Assets 2024: $127,924Liabilities 2024: $52,296Net Assets 2024: $75,6282024

Highlighted filing

2021

Assets$109,750
Liabilities$6,647
Net Assets$103,103
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $751,7852012Revenue 2013: $628,076Expenses 2013: $624,285Net Income 2013: $3,7912013Revenue 2014: $687,693Expenses 2014: $569,003Net Income 2014: $118,6902014Revenue 2015: $473,189Expenses 2015: $485,443Net Income 2015: -$12,2542015Revenue 2016: $530,728Expenses 2016: $557,006Net Income 2016: -$26,2782016Revenue 2017: $462,039Expenses 2017: $464,043Net Income 2017: -$2,0042017Revenue 2018: $463,894Expenses 2018: $468,690Net Income 2018: -$4,7962018Revenue 2019: $400,421Expenses 2019: $396,037Net Income 2019: $4,3842019Revenue 2020: $276,993Expenses 2020: $270,578Net Income 2020: $6,4152020Revenue 2021: $456,158Expenses 2021: $442,351Net Income 2021: $13,8072021Revenue 2022: $457,898Expenses 2022: $436,672Net Income 2022: $21,2262022Revenue 2023: $478,477Expenses 2023: $468,658Net Income 2023: $9,8192023Revenue 2024: $354,340Expenses 2024: $412,860Net Income 2024: -$58,5202024

Highlighted filing

2021

Revenue$456,158
Expenses$442,351
Net Income$13,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$456,158
Mission and Program Overview

Mission

Luminaria's name is san antonio's adaptation of "white nights," originally conceived in paris, france in 2002, in an attempt to bring contemporary art to the masses in public spaces. "white nights" is a multi-day event with a goal of making contemporary art. (see sch o)

Luminaria delivers a contemporary arts program that includes a festival of international stature; supports downtown & the urban core; and brings attention to san antonio's multi-arts culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,279$102,601▲ $7,322
Savings and Temporary Cash Investments$4,839$4,841▲ $2
Accounts Receivable$3,426$0▼ $3,426
Land, Buildings, and Equipment, Net$1,739$2,306▲ $567
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,283$109,750▲ $4,467
Other Assets Total-$2-
Liabilities
Other Liabilities$16,575--
Accounts Payable and Accrued Expenses$548$6,647▲ $6,099
Total Liabilities$17,123$6,647▼ $10,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,160$103,103▲ $14,943
Total Net Assets Fund Balance$88,160$103,103▲ $14,943
Total Liabilities and Net Assets / Fund Balance$105,283$109,750▲ $4,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,306$7,614$9,920
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yadhira LozanoExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Eric RodriguezBoard Chair
Stuart AllenVice Chair
Chris NwabuezeMember
Dr Angelika JansenMember
Eduardo GarciaMember
Keith ConklinMember
Lara AugustMember
Phil HardbergerMember
Rebecca a GonzalezMember
Eric Michael GarzaSecretary
Jane Jackson LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,156
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$158,851
Change in Net Assets
$13,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,158
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$458,158
Total Revenue per Form 990
$456,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,938
Salaries, Compensation, and Employee Benefits$97,823
Grants and Similar Amounts Paid$54,590
Total Fundraising Expense$6,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,590--$54,590
Current Officers, Directors, Trustees, and Key Employees$27,000$11,250$6,750$45,000
Other Salaries and Wages$27,565$15,505-$43,070
Fees for Services Other$3,000$11,741-$14,741
Advertising-$12,270-$12,270
Payroll Taxes$6,070$1,517-$7,587
Insurance-$5,932-$5,932
Occupancy-$5,000-$5,000
Fees for Services Management-$4,560-$4,560
Office Expenses-$3,118-$3,118
Fees for Services Accounting-$2,890-$2,890
All Other Expenses-$2,797-$2,797
Pension Plan Contributions$1,733$433-$2,166
Other Expenses$2,375$926-$926
Depreciation Depletion-$513-$513
Fees for Services Legal-$28-$28
Total Functional Expenses$355,470$80,131$6,750$442,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,351
Expenses per Audited Statements$442,351
Total Expenses per Form 990$442,351
Expenses Not Reported on Form 990$2,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luminaria
EIN
26-3764030
Phone
2107211670
Address
PO BOX 120188, SAN ANTONIO, TX 78212

Signing Officer

Name
Yadhira Lozano
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yadhira Lozano
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/LandBldgEquipCostOrOtherBssAmt09920
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LUMINARIA DELIVERS A CONTEMPORARY ARTS PROGRAM THAT INCLUDES A FESTIVAL OF INTERNATIONAL STATURE; SUPPORTS DOWNTOWN & THE URBAN CORE; AND BRINGS ATTENTION TO SAN ANTONIO'S MULTI-ARTS CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088160
IRS990/NetAssetsOrFundBalancesEOYAmt0103103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103103
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OfficeExpensesGrp/TotalAmt03118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST SUPPORT
IRS990/OtherExpensesGrp/Desc2MEETING
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt0233137
IRS990/OtherExpensesGrp/ProgramServicesAmt12375
IRS990/OtherExpensesGrp/TotalAmt0233137
IRS990/OtherExpensesGrp/TotalAmt12375
IRS990/OtherExpensesGrp/TotalAmt21651
IRS990/OtherExpensesGrp/TotalAmt3926
IRS990/OtherLiabilitiesGrp/BOYAmt016575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027565
IRS990/OtherSalariesAndWagesGrp/TotalAmt043070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01517
IRS990/PayrollTaxesGrp/ProgramServicesAmt06070
IRS990/PayrollTaxesGrp/TotalAmt07587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01733
IRS990/PensionPlanContributionsGrp/TotalAmt02166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YADHIRA LOZANO
IRS990/PriorPeriodAdjustmentsAmt01136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LUMINARIA ARTIST FOUNDATION GRANT PROGRAMSIN 2021, THE LUMINARIA ARTIST FOUNDATION GRANT AWARDED INDIVIDUAL GRANTS TO SAN ANTONIO RESIDENT ARTISTS TO CREATE AND SHOWCASE NEW, ORIGINAL ARTWORKS AND FOR CREATIVE PROFESSIONAL DEVELOPMENT. THREE ARTISTS RECEIVED $10,000 AND FOUR ARTISTS RECEIVED $6,000 FOR NEW ORIGINAL WORK TO BE SHOWCASED TO THE PUBLIC IN SAN ANTONIO. TOTAL AWARDED WAS $54,000. WITH THE ONSET OF THE COVID PANDEMIC, LUMINARIA CREATED THE WORKING ARTIST FUND, A MICRO-GRANT OF UP TO $550 TO ARTISTS FOR LOSSES DUE TO THE HEALTH CRISIS AND FOR PROFESSIONAL DEVELOPMENT OPPORTUNITIES. IN 2021, THE WORKING ARTIST FUND AWARDED $15,358 TO 36 ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LUMINARIA PLACEMAKINGIN 2021, LUMINARIA DID NOT PARTICIPATE IN ANY PLACEMAKING INITATIVES IN ORDER TO FOCUS ON THE FESTIVAL AND GRANTS PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100062
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087710
IRS990/PYOtherRevenueAmt0899
IRS990/PYProgramServiceRevenueAmt017232
IRS990/PYRevenuesLessExpensesAmt06415
IRS990/PYSalariesCompEmpBnftPaidAmt082806
IRS990/PYTotalExpensesAmt0270578
IRS990/PYTotalRevenueAmt0276993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01916941
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916941
IRS990ScheduleA/TotalSupportAmt01919983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0442351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09920
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0456158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02306
IRS990ScheduleD/TotalExpensesPerForm990Amt0442351
IRS990ScheduleD/TotalRevenuePerForm990Amt0456158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444351
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTISTS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,750
Liabilities
$6,647
Net assets
$103,103
Revenue
$456,158
Expenses
$442,351
Net income
$13,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.52$0.76$3.54$4.13$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$4.78$4.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.24$4.58$4.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$4.56$4.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$2.77$2.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.23$0.82$4.00$3.96$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.77$4.64$4.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.12$0.82$4.62$4.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.84$5.31$5.57$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.10$4.73$4.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.23$6.88$5.69$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$6.28$6.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$7.52