Civic Intelligence

Main Street Texarkana

990 • Fiscal year 2014 • EIN 71-0683066

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
PO Box 631Texarkana, TX 75504

(870) 774-2120

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$217,650

Up $20,536 (+10%) from 2013

Net Assets

Up

$216,628

Up $25,052 (+13%) from 2013

Liabilities

Down

$1,022

Down $4,516 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Down

$154,634

Down $13,555 (-8.1%) from 2013

Expenses

Up

$129,075

Up $898 (+0.7%) from 2013

Net Income

Down

$25,559

Down $14,453 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $135,513Liabilities 2010: $32,401Net Assets 2010: $103,1122010Assets 2011: $149,645Liabilities 2011: $4,748Net Assets 2011: $144,8972011Assets 2012: $156,851Liabilities 2012: $1,912Net Assets 2012: $154,9392012Assets 2013: $197,114Liabilities 2013: $5,538Net Assets 2013: $191,5762013Assets 2014: $217,650Liabilities 2014: $1,022Net Assets 2014: $216,6282014Assets 2015: $249,689Liabilities 2015: $783Net Assets 2015: $248,9062015Assets 2016: $241,557Liabilities 2016: $875Net Assets 2016: $240,6822016Assets 2017: $259,779Liabilities 2017: $1,511Net Assets 2017: $258,2682017Assets 2018: $235,784Liabilities 2018: $1,065Net Assets 2018: $234,7192018Assets 2019: $250,721Liabilities 2019: $2,240Net Assets 2019: $248,4812019Assets 2020: $299,014Liabilities 2020: $15,302Net Assets 2020: $283,7122020Assets 2021: $309,941Liabilities 2021: $7,924Net Assets 2021: $302,0172021Assets 2022: $330,642Liabilities 2022: $1,286Net Assets 2022: $329,3562022Assets 2023: $331,249Liabilities 2023: $2,536Net Assets 2023: $328,7132023Assets 2024: $350,081Liabilities 2024: $1,604Net Assets 2024: $348,4772024

Highlighted filing

2014

Assets$217,650
Liabilities$1,022
Net Assets$216,628
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $98,1142010Revenue 2011: $131,830Expenses 2011: $91,363Net Income 2011: $40,4672011Expenses 2012: $129,0182012Revenue 2013: $168,189Expenses 2013: $128,177Net Income 2013: $40,0122013Revenue 2014: $154,634Expenses 2014: $129,075Net Income 2014: $25,5592014Revenue 2015: $162,912Expenses 2015: $130,636Net Income 2015: $32,2762015Revenue 2016: $119,701Expenses 2016: $127,930Net Income 2016: -$8,2292016Revenue 2017: $164,313Expenses 2017: $146,728Net Income 2017: $17,5852017Revenue 2018: $118,905Expenses 2018: $142,454Net Income 2018: -$23,5492018Revenue 2019: $185,326Expenses 2019: $171,564Net Income 2019: $13,7622019Revenue 2020: $164,801Expenses 2020: $129,570Net Income 2020: $35,2312020Revenue 2021: $190,331Expenses 2021: $172,026Net Income 2021: $18,3052021Revenue 2022: $214,874Expenses 2022: $187,535Net Income 2022: $27,3392022Revenue 2023: $250,201Expenses 2023: $250,844Net Income 2023: -$6432023Revenue 2024: $229,139Expenses 2024: $209,375Net Income 2024: $19,7642024

Highlighted filing

2014

Revenue$154,634
Expenses$129,075
Net Income$25,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$165,225
Mission and Program Overview

Mission

Preserve downtown area as an economical and commercial center by bringing culture and business enterprises to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,752$127,826▼ $15,926
Other Notes and Loans Receivable, Net$41,151$86,529▲ $45,378
Accounts Receivable$11,271$3,295▼ $7,976
Land, Buildings, and Equipment, Net$510$0▼ $510
Prepaid Expenses and Deferred Charges$430$0▼ $430
Savings and Temporary Cash Investments-$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-
Total Assets$197,114$217,650▲ $20,536
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,510--
Other Liabilities$1,028$1,022▼ $6
Total Liabilities$5,538$1,022▼ $4,516
Net Assets / Fund Balance
Unrestricted Net Assets$191,576$216,628▲ $25,052
Total Net Assets Fund Balance$191,576$216,628▲ $25,052
Total Liabilities and Net Assets / Fund Balance$197,114$217,650▲ $20,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,067$1,067
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Benjamin Dubois MdPresident
Philip MobleyVice President
Ina McdowellExecutive Director
Caroline CravenOfficer
Chad RaneyOfficer
Chad TrammellOfficer
Chrystal SloanOfficer
Herb CrumptonOfficer
Joel OrrOfficer
Joie FranksOfficer
Josh Morris IiiOfficer
Lesley LedwellOfficer
Cathy CurleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,452
All Other Contributions
$69,406
Change in Net Assets
$25,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,866
Salaries, Compensation, and Employee Benefits$44,077
Total Fundraising Expense$9,806
Grants and Similar Amounts Paid$2,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,018$2,001$8,005$40,024
All Other Expenses$2,678$13,248$67$15,993
Advertising$4,774$318$1,141$6,233
Fees for Services Accounting-$6,084-$6,084
Other Expenses$7,594$4,950-$4,950
Payroll Taxes$2,224$148$593$2,965
Grants to Domestic Individuals$2,132--$2,132
Insurance-$1,256-$1,256
Other Employee Benefits-$1,088-$1,088
Office Expenses-$618-$618
Total Functional Expenses$89,558$29,711$9,806$129,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,771
Fundraising Direct Expenses$9,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2014$25,771$25,771$3,411$22,360
Total Events$25,771$25,771$9,324$16,447
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Presented by treasurer & reviewed by board & officers at regular meeting”

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

“Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Main Street Texarkana
EIN
71-0683066
Phone
8707742120
Address
PO BOX 631, TEXARKANA, TX 75504

Signing Officer

Name
Ina Mcdowell
Title
Executive Director
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ina Mcdowell
Formed
2005
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Dowd & Company Pllc Cpas
Address
2710 ARKANSAS BLVD, TEXARKANA, AR 71854
Preparer
Joseph W Dowd CPA
Phone
8707742505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $1114; Column (B) - Program Services = $0; Column (C) - Management & General = $1114; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS PARADE: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $1064; Column (B) - Program Services = $0; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCE EXPENSES: Column (A) - Total = $1767; Column (B) - Program Services = $0; Column (C) - Management & General = $1767; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $699; Column (B) - Program Services = $0; Column (C) - Management & General = $699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1107; Column (B) - Program Services = $0; Column (C) - Management & General = $1107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $67”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $1304; Column (B) - Program Services = $0; Column (C) - Management & General = $1304; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP : Column (A) - Total = $904; Column (B) - Program Services = $0; Column (C) - Management & General = $904; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $994; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONCILIATION DISCREPANCIES: Column (A) - Total = $2228; Column (B) - Program Services = $0; Column (C) - Management & General = $2228; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1728; Column (B) - Program Services = $0; Column (C) - Management & General = $1728; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 512 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09324
IRS990/FundraisingGrossIncomeAmt025771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt039833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165225
IRS990/GrossSalesOfInventoryAmt05272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/TotalAmt01256
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01067
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024943
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191576
IRS990/NetAssetsOrFundBalancesEOYAmt0216628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/TotalAmt0618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01088
IRS990/OtherExpensesGrp/Desc0CITY GUIDE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ProgramServicesAmt031460
IRS990/OtherExpensesGrp/ProgramServicesAmt18678
IRS990/OtherExpensesGrp/ProgramServicesAmt27594
IRS990/OtherExpensesGrp/TotalAmt031460
IRS990/OtherExpensesGrp/TotalAmt18678
IRS990/OtherExpensesGrp/TotalAmt27594
IRS990/OtherExpensesGrp/TotalAmt34950
IRS990/OtherLiabilitiesGrp/BOYAmt01028
IRS990/OtherLiabilitiesGrp/EOYAmt01022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030018
IRS990/OtherSalariesAndWagesGrp/TotalAmt040024
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086529
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148
IRS990/PayrollTaxesGrp/ProgramServicesAmt02224
IRS990/PayrollTaxesGrp/TotalAmt02965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0INA MCDOWELL
IRS990/PriorPeriodAdjustmentsAmt0-507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019597
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02132
IRS990/ProgSrvcAccomActy3Grp/Desc0DOWNTOWN HOLIDAY & FESTIVAL PROMOTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03367
IRS990/PYInvestmentIncomeAmt02681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081451
IRS990/PYOtherRevenueAmt01822
IRS990/PYProgramServiceRevenueAmt051422
IRS990/PYRevenuesLessExpensesAmt040012
IRS990/PYSalariesCompEmpBnftPaidAmt043359
IRS990/PYTotalExpensesAmt0128177
IRS990/PYTotalRevenueAmt0168189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428537
IRS990ScheduleA/TotalSupportAmt0428537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01022
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,650
Liabilities
$1,022
Net assets
$216,628
Revenue
$154,634
Expenses
$129,075
Net income
$25,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$2.29$2.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.29$2.50$2.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$2.15$1.88$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.90$1.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$1.65$1.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.48$1.85$1.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.19$1.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.64$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.63$1.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.55$1.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.92$1.68$1.28$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.29
2011Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$1.32$0.91$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.32$1.03$0.98