Civic Intelligence

Teco Theatrical Productions Inc.

990 • Fiscal year 2013 • EIN 58-2069891

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profilewww.tecotheater.org
215 South Tyler Street75208

(214) 948-0716

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,137,310

Down $43,904 (-3.7%) from 2012

Net Assets

Down

$414,522

Down $28,120 (-6.4%) from 2012

Liabilities

Down

$722,788

Down $15,784 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

$308,805

No earlier filing loaded for comparison.

Expenses

Down

$336,925

Down $8,550 (-2.5%) from 2012

Net Income

-$28,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,215,970Liabilities 2010: $794,483Net Assets 2010: $421,4872010Assets 2011: $1,178,542Liabilities 2011: $758,931Net Assets 2011: $419,6112011Assets 2012: $1,181,214Liabilities 2012: $738,572Net Assets 2012: $442,6422012Assets 2013: $1,137,310Liabilities 2013: $722,788Net Assets 2013: $414,5222013Assets 2014: $1,123,040Liabilities 2014: $671,736Net Assets 2014: $451,3042014Assets 2015: $1,138,234Liabilities 2015: $663,394Net Assets 2015: $474,8402015Assets 2016: $1,151,115Liabilities 2016: $635,117Net Assets 2016: $515,9982016Assets 2017: $1,115,223Liabilities 2017: $645,924Net Assets 2017: $469,2992017Assets 2018: $1,094,019Liabilities 2018: $638,305Net Assets 2018: $455,7142018Assets 2019: $1,070,444Liabilities 2019: $575,615Net Assets 2019: $494,8292019Assets 2020: $1,351,677Liabilities 2020: $567,266Net Assets 2020: $784,4112020Assets 2021: $1,537,144Liabilities 2021: $14,706Net Assets 2021: $1,522,4382021Assets 2022: $1,773,951Liabilities 2022: $26,635Net Assets 2022: $1,747,3162022Assets 2023: $1,898,543Liabilities 2023: $23,179Net Assets 2023: $1,875,3642023Assets 2024: $1,924,677Liabilities 2024: $33,687Net Assets 2024: $1,890,9902024

Highlighted filing

2013

Assets$1,137,310
Liabilities$722,788
Net Assets$414,522
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $341,6032010Expenses 2011: $510,2382011Expenses 2012: $345,4752012Revenue 2013: $308,805Expenses 2013: $336,925Net Income 2013: -$28,1202013Revenue 2014: $614,521Expenses 2014: $577,739Net Income 2014: $36,7822014Revenue 2015: $450,663Expenses 2015: $427,127Net Income 2015: $23,5362015Revenue 2016: $1,034,563Expenses 2016: $993,405Net Income 2016: $41,1582016Revenue 2017: $1,166,608Expenses 2017: $1,213,307Net Income 2017: -$46,6992017Revenue 2018: $886,233Expenses 2018: $899,818Net Income 2018: -$13,5852018Revenue 2019: $1,174,171Expenses 2019: $1,135,056Net Income 2019: $39,1152019Revenue 2020: $829,970Expenses 2020: $540,388Net Income 2020: $289,5822020Revenue 2021: $1,404,944Expenses 2021: $666,917Net Income 2021: $738,0272021Revenue 2022: $1,168,092Expenses 2022: $932,426Net Income 2022: $235,6662022Revenue 2023: $1,287,455Expenses 2023: $1,168,408Net Income 2023: $119,0472023Revenue 2024: $1,353,437Expenses 2024: $1,342,771Net Income 2024: $10,6662024

Highlighted filing

2013

Revenue$308,805
Expenses$336,925
Net Income-$28,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$308,805
Mission and Program Overview

Mission

Bishop Arts Theatre Center's (BATC) mission is to cultivate a diverse and vibrant arts community committed to social impact, while creating opportunities for local and emerging artists to develop new works that celebrate the diversity and resiliency of our community. Located in Dallas, TX, BATC is a community-driven arts resource center that serves as an incubator for new artists seeking to hone their craft and share their unique voices.

Provide cultural and artistic opportunities for children and families who live in at-risk communities; provide instruction in theatre, acting, dance and other art forms; sponsor special events involving public performances of various art forms; directly engage in and facilitate others to engage in the promotion of the arts generally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,849$1,094,830▼ $34,019
Accounts Receivable$52,365$42,480▼ $9,885
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$1,181,214$1,137,310▼ $43,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,281$474,159▼ $40,122
Unsecured Notes Loans Payable$196,877$195,463▼ $1,414
Accounts Payable and Accrued Expenses$27,414$53,166▲ $25,752
Other Liabilities$0$0→ $0
Total Liabilities$738,572$722,788▼ $15,784
Net Assets / Fund Balance
Unrestricted Net Assets$442,642$414,522▼ $28,120
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$442,642$414,522▼ $28,120
Total Liabilities and Net Assets / Fund Balance$1,181,214$1,137,310▼ $43,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$912,907$163,956$1,076,863
Buildings$156,923$68,077$225,000
Other Land Buildings$0$29,001$29,001
Land$25,000-$25,000
Equipment$0$22,501$22,501
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Coleman-WashExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
CW WhitakerPresident
Anthony BorinoVice-President
Charlsa M KneelandBoard Member
Emma RodgersBoard Member
Wanda Stafford-CarterBoard Member
Andrea MadisonSecretary
Jim PaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,002
Program Service Revenue
$184,803
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,657
Change in Net Assets
$-28,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$308,805
Total Revenue per Form 990
$308,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,526
Salaries, Compensation, and Employee Benefits$49,399
Total Fundraising Expense$6,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,963$0$0$113,963
Occupancy$70,926$2,240$1,493$74,659
Current Officers, Directors, Trustees, and Key Employees$36,000$6,750$2,250$45,000
Depreciation Depletion$32,318$1,021$680$34,019
Office Expenses$21,011$2,917$972$24,900
Insurance$6,876$1,289$430$8,595
Travel$7,988$0$0$7,988
Advertising$6,874$0$0$6,874
Interest$6,373$201$134$6,708
Other Expenses$5,385$0$0$5,385
Fees for Services Accounting$0$4,435$0$4,435
Payroll Taxes$2,754$516$173$3,443
Other Employee Benefits$765$143$48$956
Total Functional Expenses$311,233$19,512$6,180$336,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,925
Total Expenses per Audited Statements$336,925
Total Expenses per Form 990$336,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Spouse of Key EmployeePromote and Manage Theater EventsNo$79,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization.”

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

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meeting held.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through Guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
58-2069891
Phone
2149480716

Signing Officer

Name
Teresa Coleman-Wash
Title
Executive Director
Phone
2149480716
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Coleman-Wash
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
42

Preparer

Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production services”

Financial Statement Notes

Schedule D, Part X, Line 2

“Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Organization's federal returns for the fiscal years ended December 31, 2011, 2012, and 2013 are subject to examination by IRS, generally for three years after they were filed.”

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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/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt03443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Teresa Coleman-Wash
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Hall Rental
IRS990/ProgramServiceRevenueGrp/Desc1Admission/Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Summer Theater Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Production of Live Theatrical Performances: TeCo staged theatrical performances, concerts and speakers series during the current fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071319
IRS990/ProgSrvcAccomActy3Grp/Desc0Tour Program: Our critically acclaimed national touring company travels coast to coast with professional large-scale productions designed to stir the heart, stretch the mind, and promote education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086717
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198764
IRS990/PYRevenuesLessExpensesAmt023031
IRS990/PYSalariesCompEmpBnftPaidAmt048831
IRS990/PYTotalExpensesAmt0345475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01197489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98281
IRS990ScheduleA/PublicSupportPY509Pct00.98068
IRS990ScheduleA/PublicSupportTotal509Amt01961952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517276
IRS990ScheduleA/Total509Grp/TotalAmt01996268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996268
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0912907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01076863
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029001
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029001
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Organization's federal returns for the fiscal years ended December 31, 2011, 2012, and 2013 are subject to examination by IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094830
IRS990ScheduleD/TotalExpensesPerForm990Amt0336925
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0308805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308805

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,310
Liabilities
$722,788
Net assets
$414,522
Revenue
$308,805
Expenses
$336,925
Net income
-$28,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.35$1.34$0.01
2023Summary only. Only limited summary data is available for this year.$1.90$0.02$1.88$1.29$1.17$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.75$1.17$0.93$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.52$1.40$0.67$0.74
2020Summary only. Only limited summary data is available for this year.$1.35$0.57$0.78$0.83$0.54$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.58$0.49$1.17$1.14$0.04
2018Summary only. Only limited summary data is available for this year.$1.09$0.64$0.46$0.89$0.90$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.65$0.47$1.17$1.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.64$0.52$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.66$0.47$0.45$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$1.12$0.67$0.45$0.61$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.72$0.41$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.74$0.44$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.76$0.42$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.79$0.42$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits