Civic Intelligence

Spacetaker

990 • Fiscal year 2014 • EIN 30-0223932

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilewww.spacetaker.org
PO Box 66494Houston, TX 77266-6494

(713) 868-1839

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$203,283

Up $36,827 (+22%) from 2013

Net Assets

Up

$149,054

Up $4,422 (+3.1%) from 2013

Liabilities

Up

$54,229

Up $32,405 (+148%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$539,876

Up $139,979 (+35%) from 2013

Expenses

Up

$535,409

Up $153,012 (+40%) from 2013

Net Income

Down

$4,467

Down $13,033 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $33,057Liabilities 2010: $10,121Net Assets 2010: $22,9362010Assets 2011: $43,321Liabilities 2011: $2,965Net Assets 2011: $40,3562011Assets 2012: $127,896Liabilities 2012: $715Net Assets 2012: $127,1812012Assets 2013: $166,456Liabilities 2013: $21,824Net Assets 2013: $144,6322013Assets 2014: $203,283Liabilities 2014: $54,229Net Assets 2014: $149,0542014Assets 2015: $228,354Liabilities 2015: $84,655Net Assets 2015: $143,6992015Assets 2016: $258,075Liabilities 2016: $74,851Net Assets 2016: $183,2242016Assets 2017: $485,390Liabilities 2017: $113,707Net Assets 2017: $371,6832017Assets 2018: $522,520Liabilities 2018: $110,200Net Assets 2018: $412,3202018Assets 2019: $441,752Liabilities 2019: $24,647Net Assets 2019: $417,1052019Assets 2020: $297,935Liabilities 2020: $21,574Net Assets 2020: $276,3612020Assets 2021: $350,991Liabilities 2021: $12,685Net Assets 2021: $338,3062021Assets 2022: $575,825Liabilities 2022: $49,369Net Assets 2022: $526,4562022Assets 2023: $453,004Liabilities 2023: $53,602Net Assets 2023: $399,4022023Assets 2024: $634,046Liabilities 2024: $66,939Net Assets 2024: $567,1072024

Highlighted filing

2014

Assets$203,283
Liabilities$54,229
Net Assets$149,054
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,5152010Expenses 2011: $271,1452011Expenses 2012: $372,6252012Revenue 2013: $399,897Expenses 2013: $382,397Net Income 2013: $17,5002013Revenue 2014: $539,876Expenses 2014: $535,409Net Income 2014: $4,4672014Revenue 2015: $609,166Expenses 2015: $614,495Net Income 2015: -$5,3292015Revenue 2016: $704,361Expenses 2016: $566,063Net Income 2016: $138,2982016Revenue 2017: $985,296Expenses 2017: $796,678Net Income 2017: $188,6182017Revenue 2018: $998,161Expenses 2018: $957,525Net Income 2018: $40,6362018Revenue 2019: $761,939Expenses 2019: $822,427Net Income 2019: -$60,4882019Revenue 2020: $630,623Expenses 2020: $771,370Net Income 2020: -$140,7472020Revenue 2021: $642,528Expenses 2021: $580,583Net Income 2021: $61,9452021Revenue 2022: $1,014,473Expenses 2022: $826,324Net Income 2022: $188,1492022Revenue 2023: $626,329Expenses 2023: $753,383Net Income 2023: -$127,0542023Revenue 2024: $966,873Expenses 2024: $799,514Net Income 2024: $167,3592024

Highlighted filing

2014

Revenue$539,876
Expenses$535,409
Net Income$4,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$571,690
Mission and Program Overview

Mission

To strengthen the substainability & vibrancy of Houston's art sector by bolstering the capacity & professional practice of artists & arts organizations & enhancing the public's engagement with the arts.

Spacetaker is a 501c3 professional organization and artist resource center located in Houstons First Ward, whose mission is to provide artists and non-profits access to economic development, continuing education, an

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,950$112,500▲ $26,550
Cash and Non-Interest-Bearing Accounts$64,182$79,449▲ $15,267
Pledges and Grants Receivable$13,614$9,000▼ $4,614
Land, Buildings, and Equipment, Net$2,710$2,334▼ $376
Total Assets$166,456$203,283▲ $36,827
Liabilities
Grants Payable-$44,949-
Accounts Payable and Accrued Expenses$10,506$8,385▼ $2,121
Other Liabilities$11,318$895▼ $10,423
Total Liabilities$21,824$54,229▲ $32,405
Net Assets / Fund Balance
Unrestricted Net Assets$130,132$104,105▼ $26,027
Temporarily Rstr Net Assets$14,500$44,949▲ $30,449
Total Net Assets Fund Balance$144,632$149,054▲ $4,422
Total Liabilities and Net Assets / Fund Balance$166,456$203,283▲ $36,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,334$54,989$57,323
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Harry McMahanPresident
Brittany BaizeDirector
Claudia ContrerasDirector
Emily WattsDirector
Jared LeBlancDirector
Kathryn Lott NeumannDirector
Marita FairbanksDirector
Matthew WettergreenDirector
Paul GrossbardDirector
Tom RandtDirector
Jonathan BeitlerSecretary
Bryan ScrivnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,220
Program Service Revenue
$176,582
Investment Income
$3
Other Revenue
$49,071
All Other Contributions
$248,103
Change in Net Assets
$4,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,841
Salaries, Compensation, and Employee Benefits$206,424
Grants and Similar Amounts Paid$84,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,675-$144,675
Grants to Domestic Orgs$84,144--$84,144
Payroll Taxes-$46,753-$46,753
Occupancy$238$29,657-$29,895
Fees for Services Other$15,743$12,898-$28,641
Advertising$14,538$1,647-$16,185
Other Employee Benefits-$14,996-$14,996
All Other Expenses$6,855$7,826-$14,681
Travel$571$3,809-$4,380
Other Expenses$2,374$964-$3,338
Insurance$283$2,746-$3,029
Fees for Services Accounting-$1,580-$1,580
Depreciation Depletion-$374-$374
Total Functional Expenses$264,092$271,317$0$535,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Two Star SymphonyHouston, TX-Fiscal Sponsorship$8,584
Apollo Chamber PlayersHouston, TX-Fiscal Sponsorship$5,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,865
Fundraising Direct Expenses$31,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaceball 2014$80,865$80,865$18,927$61,938
Total Events$80,865$80,865$31,814$49,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$895
Spacetaker Amex-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The executive director reviews the 990 with the finance committee. The treasurer presents the 990 to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, at the organizatons office, during normal business hours.”

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

“The organizations conflict of interest policy is reviewed at meetings of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by the board of directors which considers, along with other factors, comparability data. The boards deliberations are substantiated in the minutes.”

Filing and Contact Details

Filer

Filer Name
Spacetaker
EIN
30-0223932
Address
PO Box 66494, Houston, TX 77266-6494
Doing Business As
Fresh Arts

Signing Officer

Name
Harry McMahan
Title
President
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry McMahan
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
40

Preparer

Firm
John F Denson CPA
Address
6164 Richmond Ave Suite 210, Houston, TX 77057
Preparer
John F Denson CPA
Phone
7135282077
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 16,151, Grants and allocations 0, Revenue 1,200 Resources - Fresh Arts provides resources for the local art community in the form of consultation and online resources, including an art community calendar, an arts directory, professional development tools, and a database of art-related opportunities.”

Form 990, Part III, Line 4D

“Program Service Expenses 4,619, Grants and allocations 0, Revenue 318 Fresh Arts Exhibitions - Fresh Arts provides showcasing opportunities to emerging artists while providing training in professional practices.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,746, Grants and allocations 0, Revenue 2,284 Workshops - Fresh Arts hosts career-building workshops for artists and arts administrators to support their professional growth.”

Form 990, Part III, Line 4D

“Program Service Expenses 13,681, Grants and allocations 0, Revenue 0 Misc. program expenses”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014996
IRS990/OtherExpensesGrp/Desc0Artist Fees and Sales
IRS990/OtherExpensesGrp/Desc1Program / Production Expenses
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Printing and Reproduction
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3964
IRS990/OtherExpensesGrp/ProgramServicesAmt0119525
IRS990/OtherExpensesGrp/ProgramServicesAmt114706
IRS990/OtherExpensesGrp/ProgramServicesAmt25115
IRS990/OtherExpensesGrp/ProgramServicesAmt32374
IRS990/OtherExpensesGrp/TotalAmt0120050
IRS990/OtherExpensesGrp/TotalAmt115106
IRS990/OtherExpensesGrp/TotalAmt27582
IRS990/OtherExpensesGrp/TotalAmt33338
IRS990/OtherLiabilitiesGrp/BOYAmt011318
IRS990/OtherLiabilitiesGrp/EOYAmt0895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144675
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046753
IRS990/PayrollTaxesGrp/TotalAmt046753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harry McMahan
IRS990/PriorPeriodAdjustmentsAmt0-45
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Art / Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Workshops Classes
IRS990/ProgramServiceRevenueGrp/Desc2Participation Fees Artists
IRS990/ProgramServiceRevenueGrp/Desc3Media Partnerships
IRS990/ProgramServiceRevenueGrp/Desc4Fiscal Sponsorship Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47197
IRS990/ProgSrvcAccomActy2Grp/Desc0Fiscal Sponsorship - Fresh Arts manages a fiscal sponsorship program for artists and artist groups/collectives to facilitate the funding of worthy art projects working outside the nonprofit model.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084144
IRS990/ProgSrvcAccomActy3Grp/Desc0CSA Community Sponsored Art - Fresh Arts connects local artists and patrons by curating a crop of emerging artists and commissioning original work. This program connects six curated artists with fifty invested collectors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221788
IRS990/PYOtherRevenueAmt018883
IRS990/PYProgramServiceRevenueAmt0155566
IRS990/PYRevenuesLessExpensesAmt017500
IRS990/PYSalariesCompEmpBnftPaidAmt0150209
IRS990/PYTotalExpensesAmt0382397
IRS990/PYTotalRevenueAmt0399897
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0987934
IRS990ScheduleA/SubstantialContributorsTotAmt0176816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164750
IRS990ScheduleA/TotalSupportAmt01164777
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/EquipmentGrp/BookValueAmt02334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057323
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Spacetaker Amex
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334
IRS990ScheduleD/TotalLiabilityAmt0895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaceball 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fiscal Sponsorship - Patricia Hernandez
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt05637
IRS990ScheduleI/RecipientTable/CashGrantAmt18584
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Apollo Chamber Players
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Two Star Symphony
IRS990ScheduleI/RecipientTable/RecipientEIN0463502456

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,283
Liabilities
$54,229
Net assets
$149,054
Revenue
$539,876
Expenses
$535,409
Net income
$4,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.57$0.97$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.63$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.01$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.63$0.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.00$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.70$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.24