Civic Intelligence

Spacetaker

990 • Fiscal year 2017 • EIN 30-0223932

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 66494Houston, TX 77266-6494

(713) 868-1839

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$485,390

Up $227,315 (+88%) from 2016

Net Assets

Up

$371,683

Up $188,459 (+103%) from 2016

Liabilities

Up

$113,707

Up $38,856 (+52%) from 2016

Revenue And Expenses

Revenue

Up

$985,296

Up $280,935 (+40%) from 2016

Expenses

Up

$796,678

Up $230,615 (+41%) from 2016

Net Income

Up

$188,618

Up $50,320 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$485,390
Liabilities$113,707
Net Assets$371,683

Operations Trend

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

2017

Revenue$985,296
Expenses$796,678
Net Income$188,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,022,844
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.

To strengthen the substainability and vibracy of houston's art sector by bolstering the capacity and professional practice of artists and arts organizations and enhancing the publics engagement with the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,337$337,339▲ $207,002
Accounts Receivable$127,737$148,051▲ $20,314
Total Assets$258,074$485,390▲ $227,316
Liabilities
Grants Payable$67,837$67,192▼ $645
Accounts Payable and Accrued Expenses$7,171$46,515▲ $39,344
Total Liabilities$75,008$113,707▲ $38,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$146,422$209,348▲ $62,926
Unrestricted Net Assets$36,644$162,335▲ $125,691
Total Net Assets Fund Balance$183,066$371,683▲ $188,617
Total Liabilities and Net Assets / Fund Balance$258,074$485,390▲ $227,316
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry McmahanPast President/director
Jared LeblancPresident
Dominic SungVice President
Claudia ContrerasDirector
Emily Celeste WattsDirector
James BellDirector
Marita FairbanksDirector
Michael UmanskyDirector
Paul GrossbardDirector
Bryan ScrivnerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$861,085
Program Service Revenue
$147,633
Investment Income
$26
Other Revenue
$-23,448
All Other Contributions
$548,647
Change in Net Assets
$188,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,777
Salaries, Compensation, and Employee Benefits$241,772
Grants and Similar Amounts Paid$174,129
Total Fundraising Expense$64,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,659$24,841$40,974$209,474
Grants to Domestic Orgs$161,393--$161,393
Occupancy$20,167$2,564$2,381$25,112
All Other Expenses$9,799$6,483$3,385$19,667
Other Employee Benefits$12,813$1,716$2,296$16,825
Fees for Services Other$8,694$2,633$5,331$16,658
Payroll Taxes$10,510$1,880$3,083$15,473
Grants to Domestic Individuals$12,736--$12,736
Other Expenses$4,126$3$3,123$7,252
Travel$4,478$1,181$831$6,490
Insurance$777$1,445$526$2,748
Total Functional Expenses$675,437$56,518$64,723$796,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Day for Night FestivalNew York, NY-Fiscal Sponsorship$120,000
WritespaceHouston, TX-Fiscal Sponsorship$12,142
Up Art StudioHouston, TX-Fiscal Sponsorship$9,605
Jazz HoustonHouston, TX-Fiscal Sponsorship$8,126
Rogue Productions LLCKingwood, TX-Fiscal Sponsorship$7,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,548
Fundraising Gross Income$14,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$217,260$14,100$8,890$5,210
Total Events$217,260$14,100$37,548$-23,448
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
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 return is emailed in advance, then discussed and reviewed by the full board after the finance commitee reviews.

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 comparability data, along with other factors. The board's deliberations are substantiated in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available to the public upon request, at the organization's office, during normal business hours. The organization's form 990 is also available in the organization's website, and in the guidestar website.

Filing and Contact Details

Filer

Filer Name
Spacetaker
EIN
30-0223932
Phone
7138681839
Address
PO BOX 66494, HOUSTON, TX 77266-6494
Doing Business As
Fresh Arts

Signing Officer

Name
Jared Leblanc
Title
Board President
Phone
7138681839
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Leblanc
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
80

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23868
IRS990/ProgSrvcAccomActy2Grp/Desc0FRESH ARTS OFFERS A MODEL C FISCAL SPONSORSHIP PROGRAM. AS THE FISCAL SPONSOR, FRESH ARTS PROVIDES FIDUCIARY OVERSIGHT, FINANCIAL MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES TO HELP BUILD THE CAPACITY OF CHARITABLE PROJECTS. ACCESS TO FISCAL SPONSORSHIP IN HOUSTON IS CREATING A WHOLE NEW CLASS OF PROFESSIONAL ARTISTS WHO HAVE A MECHANISM TO RECEIVE SUPPORT FOR THEIR WORK, THE FREEDOM TO BE INNOVATIVE WITHOUT EXCESSIVE ADMINISTRATIVE BURDEN, AND THE PRIVILEGE TO FOCUS ON THEIR GIVEN AREAS OF EXPERTISE. 2017, FRESH ARTS FACILITATED THE FUNDRAISING OF OVER $200,000 FOR 31 FISCALLY SPONSORED PROJECTS. SINCE THE PROGRAM'S LAUNCH IN 2013, FRESH ARTS HAS HELPED 36 FISCALLY SPONSORED PROJECTS OVER $500,000 FOR HOUSTON-BASED PROJECTS ACROSS MULTIPLE DISCIPLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207847
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286669
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES (WORKSHOPS, ARTIST INC.) ANDONLINE RESOURCES (COMMUNITY ART CALENDAR, ARTS DIRECTORY, RESOURCES FOR ARTISTSART ON TAP) FOR ARTISTS AND ARTS ORGANIZATIONS: FRESH ARTS HOSTS CAREER-BUILDING WORKSHOPS FOR ARTISTS AND ARTS ADMINISTRATORS TO SUPPORT THEIR PROFESSIONAL GROWTH, HOSTS ARTIST INC. WHICH PROVIDES STRUCTURED PROFESSIONAL DEVELOPMENT FOR 25 SELECTED ARTISTS PER YEAR. FRESH ARTS ALSO PROVIDES ARTISTS AND ARTS ORGANIZATIONS WITH ACCESS TO AS-NEEDED, ON-DEMAND RESOURCES TO ENHANCE THE MARKETING OF THEIR WORK AND STRENGTHEN THEIR CAPACITY TO SUCCEED IN THE BUSINESS OF ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104942
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0254552
IRS990/PYOtherRevenueAmt0-17257
IRS990/PYProgramServiceRevenueAmt0136076
IRS990/PYRevenuesLessExpensesAmt0-2823
IRS990/PYSalariesCompEmpBnftPaidAmt0248917
IRS990/PYTotalExpensesAmt0608411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605588
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0188618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0886065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60250
IRS990ScheduleA/PublicSupportPY170Pct00.57000
IRS990ScheduleA/PublicSupportTotal170Amt01916559
IRS990ScheduleA/SubstantialContributorsTotAmt0378216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294775
IRS990ScheduleA/TotalSupportAmt03180871
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037548
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024207
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FISCAL SPONSORSHIP - TAMI MERRICK DBA MERRICK ART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt08126
IRS990ScheduleI/RecipientTable/CashGrantAmt19605
IRS990ScheduleI/RecipientTable/CashGrantAmt212142
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt47449
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JAZZ HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UP ART STUDIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WRITESPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DAY FOR NIGHT FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROGUE PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0814016975
IRS990ScheduleI/RecipientTable/RecipientEIN1811723774
IRS990ScheduleI/RecipientTable/RecipientEIN2473176463
IRS990ScheduleI/RecipientTable/RecipientEIN3802300853
IRS990ScheduleI/RecipientTable/RecipientEIN4814327411
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02525 S VOSS RD 354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11017 JOYCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22000A EDWARDS 212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31140 AVENUE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42419 OAK BANK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KINGWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EMAILED IN ADVANCE, THEN DISCUSSED AND REVIEWED BY THE FULL BOARD AFTER THE FINANCE COMMITEE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED AT MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS WHICH CONSIDERS COMPARABILITY DATA, ALONG WITH OTHER FACTORS. THE BOARD'S DELIBERATIONS ARE SUBSTANTIATED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S OFFICE, DURING NORMAL BUSINESS HOURS. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE IN THE ORGANIZATION'S WEBSITE, AND IN THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

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