Civic Intelligence

Creative Waco

990 • Fiscal year 2017 • EIN 47-3755745

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.CREATIVEWACO.ORG
P O Box 1104Waco, TX 76703

(254) 214-7640

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,300

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$242,184

Down $115,433 (-32%) from 2016

Net Assets

Down

$216,299

Down $16,232 (-7.0%) from 2016

Liabilities

Down

$25,885

Down $99,201 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$572,148

Up $162,144 (+40%) from 2016

Expenses

Up

$423,380

Up $228,975 (+118%) from 2016

Net Income

Down

$148,768

Down $66,831 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2015: $21,437Liabilities 2015: $4,555Net Assets 2015: $16,8822015Assets 2016: $357,617Liabilities 2016: $125,086Net Assets 2016: $232,5312016Assets 2017: $242,184Liabilities 2017: $25,885Net Assets 2017: $216,2992017Assets 2018: $677,402Liabilities 2018: $86,362Net Assets 2018: $591,0402018Assets 2019: $445,548Liabilities 2019: $103,529Net Assets 2019: $342,0192019Assets 2020: $555,013Liabilities 2020: $53,984Net Assets 2020: $501,0292020Assets 2021: $656,232Liabilities 2021: $77,477Net Assets 2021: $578,7552021Assets 2022: $725,072Liabilities 2022: $55,000Net Assets 2022: $670,0722022Assets 2023: $882,494Liabilities 2023: $54,646Net Assets 2023: $827,8482023Assets 2024: $925,446Liabilities 2024: $25,157Net Assets 2024: $900,2892024

Highlighted filing

2017

Assets$242,184
Liabilities$25,885
Net Assets$216,299
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $87,822Expenses 2015: $70,940Net Income 2015: $16,8822015Revenue 2016: $410,004Expenses 2016: $194,405Net Income 2016: $215,5992016Revenue 2017: $572,148Expenses 2017: $423,380Net Income 2017: $148,7682017Revenue 2018: $1,237,111Expenses 2018: $862,370Net Income 2018: $374,7412018Revenue 2019: $564,508Expenses 2019: $813,529Net Income 2019: -$249,0212019Revenue 2020: $675,815Expenses 2020: $602,305Net Income 2020: $73,5102020Revenue 2021: $823,242Expenses 2021: $745,516Net Income 2021: $77,7262021Revenue 2022: $1,093,663Expenses 2022: $1,002,346Net Income 2022: $91,3172022Revenue 2023: $1,590,206Expenses 2023: $1,432,430Net Income 2023: $157,7762023Revenue 2024: $1,198,054Expenses 2024: $1,125,613Net Income 2024: $72,4412024

Highlighted filing

2017

Revenue$572,148
Expenses$423,380
Net Income$148,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$572,567
Mission and Program Overview

Mission

Creative waco's mission is to grow and support a thriving cultural and creative community in waco, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,617$167,184▲ $106,567
Pledges and Grants Receivable$297,000$75,000▼ $222,000
Total Assets$357,617$242,184▼ $115,433
Liabilities
Grants Payable$120,000$22,500▼ $97,500
Accounts Payable and Accrued Expenses$5,086$3,385▼ $1,701
Total Liabilities$125,086$25,885▼ $99,201
Net Assets / Fund Balance
Unrestricted Net Assets$232,531$216,299▼ $16,232
Total Net Assets Fund Balance$232,531$216,299▼ $16,232
Total Liabilities and Net Assets / Fund Balance$357,617$242,184▼ $115,433
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona BondExecutive DirectorFT$61,800$1,500$63,300

Board Members and Trustees

NameTitle
Charles D OlsonChair
Lisa SheldonVice Chair
Bob OtisDirector
Chris McgowanDirector
Elise EdwardsDirector
Nick AlvaradoDirector
Priti PatelDirector
Linda HatchelSecretary
John DeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,049
Program Service Revenue
$19,608
Investment Income
$0
Other Revenue
$5,491
All Other Contributions
$63,624
Change in Net Assets
$148,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,742
Total Revenue per Audited Statements
$616,890
Total Revenue per Form 990
$572,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,675
Salaries, Compensation, and Employee Benefits$107,509
Other Expenses$86,196
Total Fundraising Expense$10,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,675--$229,675
Current Officers, Directors, Trustees, and Key Employees$43,044$10,128$10,128$63,300
Conferences and Meetings$46,765--$46,765
Other Salaries and Wages$30,314$6,540-$36,854
Fees for Services Other$10,516$3,484-$14,000
Fees for Services Accounting-$11,628-$11,628
Office Expenses$5,441$3,613-$9,054
Payroll Taxes$5,458$1,134$763$7,355
Insurance$527$2,205-$2,732
Fees for Services Legal-$1,380-$1,380
Occupancy-$602-$602
Advertising$35--$35
Total Functional Expenses$371,775$40,714$10,891$423,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,121
Expenses per Audited Statements$423,380
Total Expenses per Form 990$423,380
Expenses Not Reported on Form 990$44,741
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Symphony Association IncWaco, TX501(c)(3)Operational Grant Plus Match Grant for Renee Fleming Concert$40,000
Waco Creative Art CenterWaco, TX501(c)(3)OPERATIONAL GRANT PLUS MATCH GRANT FOR "ART EXPEDITION" TRAILER FOR TEKS BASED EDUCATION PROGRAM$39,850
Waco Civic TheatreWaco, TX501(c)(3)Operational Grant Plus Match Grant for Theatre in Schools Project$35,600
Waco Cultural Arts FestWaco, TX501(c)(3)Operational Grant Plus Match Grant for Mural Project$35,000
Heart of Texas Film SocietyHewitt, TX501(c)(3)Match Grant for Year 1 Film Festival$10,000
Youth Chorus of Central TexasWaco, TX501(c)(3)Match Grant for New Practice Facilities and Performance Equipment$5,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 completed 990 is circulated first to the treasurer then to the whole board for review.”

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

“Each board member reads the coi document and signs a form at the beginning of the fiscal year stating that they understand and will comply with the policy. Any conflicts of interest are documented in the board minutes.”

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

“Pay levels are established by cross-referencing with salaries in other arts organizations. Arts agency salary information is readily available from americans for the arts.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Waco
EIN
47-3755745
Phone
2542147640
Address
P O BOX 1104, WACO, TX 76703

Signing Officer

Name
Fiona Bond
Title
Executive Director
Phone
2542147640
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Olson
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related to unrecognized tax benefits in other expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of tote bagsand cards offset against revenue on 990 419. Rounding 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of tote bags and cards offset against revenue on 990 419. Rounding 2.”

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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/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215599
IRS990/PYSalariesCompEmpBnftPaidAmt054999
IRS990/PYTotalExpensesAmt0194405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01041569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041569
IRS990ScheduleA/TotalSupportAmt01041569
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044320
IRS990ScheduleD/DonatedServicesUseFcltsAmt044320
IRS990ScheduleD/ExpensesNotReportedAmt044741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0421
IRS990ScheduleD/OtherRevenueAmt0422
IRS990ScheduleD/RevenueNotReportedAmt044742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0572148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF TOTE BAGSAND CARDS OFFSET AGAINST REVENUE ON 990 419. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF TOTE BAGS AND CARDS OFFSET AGAINST REVENUE ON 990 419. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0423380
IRS990ScheduleD/TotalRevenuePerForm990Amt0572148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468121
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039850
IRS990ScheduleI/RecipientTable/CashGrantAmt135600
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL GRANT PLUS MATCH GRANT FOR "ART EXPEDITION" TRAILER FOR TEKS BASED EDUCATION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL GRANT PLUS MATCH GRANT FOR THEATRE IN SCHOOLS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL GRANT PLUS MATCH GRANT FOR MURAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL GRANT PLUS MATCH GRANT FOR RENEE FLEMING CONCERT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MATCH GRANT FOR YEAR 1 FILM FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MATCH GRANT FOR NEW PRACTICE FACILITIES AND PERFORMANCE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WACO CREATIVE ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WACO CIVIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WACO CULTURAL ARTS FEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEART OF TEXAS FILM SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YOUTH CHORUS OF CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0741721811
IRS990ScheduleI/RecipientTable/RecipientEIN1741467606
IRS990ScheduleI/RecipientTable/RecipientEIN2050616886
IRS990ScheduleI/RecipientTable/RecipientEIN3746062658
IRS990ScheduleI/RecipientTable/RecipientEIN4813605446
IRS990ScheduleI/RecipientTable/RecipientEIN5462850201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11517 LAKE AIR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2801 WASHINGTON AVE SUITE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 AUSTIN AVE SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O BOX 1514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O BOX 84
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HEWITT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CREATIVE WACO MAKES GRANTS TO NON-PROFIT ARTS ORGANIZATIONS IN WACO AND MCLENNAN COUNTY FOR THE PURPOSES OF ADVANCING THE WACO CULTURAL PLAN. EACH GRANT APPLICATION IS REVIEWED ACCORDING TO THE GRANTMAKING CRITERIA AND IS ESTABLISHED WITH A WRITTEN CONTRACT OUTLINING THE REPORTING CRITERIA. OPERATIONAL GRANTS REQUIRE QUARTERLY PROGRESS REPORTS. PROJECT GRANTS REQUIRE REPORTS ON COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS CIRCULATED FIRST TO THE TREASURER THEN TO THE WHOLE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS THE COI DOCUMENT AND SIGNS A FORM AT THE BEGINNING OF THE FISCAL YEAR STATING THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. ANY CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY LEVELS ARE ESTABLISHED BY CROSS-REFERENCING WITH SALARIES IN OTHER ARTS ORGANIZATIONS. ARTS AGENCY SALARY INFORMATION IS READILY AVAILABLE FROM AMERICANS FOR THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357617
IRS990/TotalAssetsEOYAmt0242184
IRS990/TotalAssetsGrp/BOYAmt0357617
IRS990/TotalAssetsGrp/EOYAmt0242184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547049
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125086
IRS990/TotalLiabilitiesEOYAmt025885
IRS990/TotalLiabilitiesGrp/BOYAmt0125086
IRS990/TotalLiabilitiesGrp/EOYAmt025885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216299
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt0371775
IRS990/TotalProgramServiceRevenueAmt019608
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572148

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,184
Liabilities
$25,885
Net assets
$216,299
Revenue
$572,148
Expenses
$423,380
Net income
$148,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.20$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.59$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.09$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.82$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.68$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.34$0.56$0.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.24$0.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.57$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.41$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02