Civic Intelligence

Temple CIVIC Theater

990 • Fiscal year 2017 • EIN 74-1618326

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2017

Organization ProfileWWW.ARTSTEMPLE.COM
2413 South 13th StreetTemple, TX 76504

(254) 778-4751

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$257,701

Down $3,318 (-1.3%) from 2016

Net Assets

Down

$169,188

Down $24,843 (-13%) from 2016

Liabilities

Up

$88,513

Up $21,525 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$217,791

Down $83,533 (-28%) from 2016

Expenses

Up

$242,634

Up $21,935 (+9.9%) from 2016

Net Income

Down

-$24,843

Down $105,468 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $218,802Liabilities 2011: $96,575Net Assets 2011: $122,2272011Assets 2012: $276,038Liabilities 2012: $160,201Net Assets 2012: $115,8372012Assets 2013: $314,120Liabilities 2013: $140,527Net Assets 2013: $173,5932013Assets 2014: $215,259Liabilities 2014: $68,530Net Assets 2014: $146,7292014Assets 2015: $170,443Liabilities 2015: $57,037Net Assets 2015: $113,4062015Assets 2016: $261,019Liabilities 2016: $66,988Net Assets 2016: $194,0312016Assets 2017: $257,701Liabilities 2017: $88,513Net Assets 2017: $169,1882017Assets 2018: $211,095Liabilities 2018: $59,290Net Assets 2018: $151,8052018Assets 2019: $274,993Liabilities 2019: $93,791Net Assets 2019: $181,2022019Assets 2020: $363,831Liabilities 2020: $164,041Net Assets 2020: $199,7902020Assets 2021: $465,364Liabilities 2021: $45,370Net Assets 2021: $419,9942021Assets 2022: $530,565Liabilities 2022: $52,315Net Assets 2022: $478,2502022Assets 2023: $501,616Liabilities 2023: $47,359Net Assets 2023: $454,2572023

Highlighted filing

2017

Assets$257,701
Liabilities$88,513
Net Assets$169,188
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $327,8802011Expenses 2012: $295,6712012Expenses 2013: $245,8452013Revenue 2014: $519,955Expenses 2014: $546,819Net Income 2014: -$26,8642014Revenue 2015: $192,842Expenses 2015: $226,164Net Income 2015: -$33,3222015Revenue 2016: $301,324Expenses 2016: $220,699Net Income 2016: $80,6252016Revenue 2017: $217,791Expenses 2017: $242,634Net Income 2017: -$24,8432017Revenue 2018: $244,852Expenses 2018: $262,235Net Income 2018: -$17,3832018Revenue 2019: $222,062Expenses 2019: $219,034Net Income 2019: $3,0282019Revenue 2020: $231,693Expenses 2020: $213,105Net Income 2020: $18,5882020Revenue 2021: $335,922Expenses 2021: $115,718Net Income 2021: $220,2042021Revenue 2022: $293,192Expenses 2022: $234,934Net Income 2022: $58,2582022Revenue 2023: $305,130Expenses 2023: $329,384Net Income 2023: -$24,2542023

Highlighted filing

2017

Revenue$217,791
Expenses$242,634
Net Income-$24,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2017
Return Version
2016v3.1
Gross Receipts
$224,852
Mission and Program Overview

Mission

The mission of temple civic theatre is to produce theatre of the highest caliber, to enlist regional talent through open auditions, to educate youth and adults in all aspects of theatre, and to provide opportunities for and encourage participation by volunteers, thus enriching the artistic and cultural base of the communities of central texas.

Produce theatre productions and to educate youth and adults in all aspects of theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,346$183,615▲ $4,269
Cash and Non-Interest-Bearing Accounts$81,673$74,086▼ $7,587
Total Assets$261,019$257,701▼ $3,318
Liabilities
Deferred Revenue$61,298$60,939▼ $359
Other Liabilities-$25,000-
Accounts Payable and Accrued Expenses$5,690$2,574▼ $3,116
Total Liabilities$66,988$88,513▲ $21,525
Net Assets / Fund Balance
Unrestricted Net Assets$194,031$169,188▼ $24,843
Total Net Assets Fund Balance$194,031$169,188▼ $24,843
Total Liabilities and Net Assets / Fund Balance$261,019$257,701▼ $3,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,855$607,102$702,957
Other Land Buildings$556$77,077$77,633
Land$75,000-$75,000
Equipment$12,204$55,045$67,249
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori HoneycuttPresident
Billy ClawsonTrustee
Ken JohnsonTrustee
Mike GloverTrustee
Priscilla SantanaTrustee
Sam WildsTrustee
Chris WohlebFront of Hou
David Perez-guerraSecretary
Jody DonaldsonTreasurer
Billy Joe BilleckVice Preside
Jeff EllisVice Preside
Kathy OwensYouth Theatr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,719
Program Service Revenue
$184,558
Investment Income
$36
Other Revenue
$18,478
All Other Contributions
$14,719
Change in Net Assets
$-24,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,863
Salaries, Compensation, and Employee Benefits$70,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,635$28,366-$61,001
All Other Expenses$37,303$22,298-$59,601
Royalties$15,474--$15,474
Office Expenses$8,741$2,185-$10,926
Depreciation Depletion$7,975$1,994-$9,969
Other Expenses$9,313$9,257-$9,257
Payroll Taxes$3,533$4,165-$7,698
Advertising$7,525--$7,525
Insurance$5,439$1,360-$6,799
Fees for Services Accounting-$4,360-$4,360
Other Employee Benefits$1,036$1,036-$2,072
Total Functional Expenses$151,724$90,910$0$242,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,195
Fundraising Direct Expenses$7,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,195$15,195$7,061$8,134
Total Events$15,195$15,195$7,061$8,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Temple Civic Theatre
EIN
74-1618326
Phone
2547784751
Address
2413 SOUTH 13TH STREET, TEMPLE, TX 76504

Signing Officer

Name
David Perez-guerra
Title
Secretary
Phone
2547784751
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Honeycutt
Formed
1968
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
800

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
M Andrew Montgomery
Phone
2547710061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of temple civic theatre is to produce theatre of the highest caliber, to enlist regional talent through open auditions, to educate youth and adjults in all aspects of theatre, and to provide opportunities for and encourage participation by volunteers”

Form 990, Page 2, Part III, Line 3

“General operations - performance of plays”

Form 990, Page 2, Part III, Line 4D

“General operations - performance of plays”

Form 990, Part IX, Line 24E

“Lawn care / building 0 7,392 0 costumes productions 6,953 0 0 misc production expense 6,308 0 0 ticketing fees 5,726 0 0 lighting 5,334 0 0 janitorial and supplies 0 5,167 0 bank fees 0 4,934 0 teacher / guest director 4,048 0 0 concession 3,152 0 0 props 2,676 0 0 telephone 0 2,351 0 clothing 1,705 0 0 other 0 875 0 dues and subscriptions 0 819 0 storage 0 760 0 726 0 0 scholarship 500 0 0 youth productions 96 0 0 youth props 56 0 0 costume maintenance 23 0 0 total 37,303 22,298 0”

Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/Desc4YOUTH MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL OPERATIONS - PERFORMANCE OF PLAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0979
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0152366
IRS990/PYOtherRevenueAmt020731
IRS990/PYProgramServiceRevenueAmt0173056
IRS990/PYRevenuesLessExpensesAmt080625
IRS990/PYSalariesCompEmpBnftPaidAmt067354
IRS990/PYTotalExpensesAmt0220699
IRS990/PYTotalRevenueAmt0301324
IRS990/ReconcilationRevenueExpnssAmt0-24843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184558
IRS990/RoyaltiesGrp/ProgramServicesAmt015474
IRS990/RoyaltiesGrp/TotalAmt015474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01511700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297249
IRS990ScheduleA/Total509Grp/TotalAmt01511700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702957
IRS990ScheduleD/EquipmentGrp/BookValueAmt012204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067249
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183615
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF TEMPLE CIVIC THEATRE IS TO PRODUCE THEATRE OF THE HIGHEST CALIBER, TO ENLIST REGIONAL TALENT THROUGH OPEN AUDITIONS, TO EDUCATE YOUTH AND ADJULTS IN ALL ASPECTS OF THEATRE, AND TO PROVIDE OPPORTUNITIES FOR AND ENCOURAGE PARTICIPATION BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL OPERATIONS - PERFORMANCE OF PLAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATIONS - PERFORMANCE OF PLAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAWN CARE / BUILDING 0 7,392 0 COSTUMES PRODUCTIONS 6,953 0 0 MISC PRODUCTION EXPENSE 6,308 0 0 TICKETING FEES 5,726 0 0 LIGHTING 5,334 0 0 JANITORIAL AND SUPPLIES 0 5,167 0 BANK FEES 0 4,934 0 TEACHER / GUEST DIRECTOR 4,048 0 0 CONCESSION 3,152 0 0 PROPS 2,676 0 0 TELEPHONE 0 2,351 0 CLOTHING 1,705 0 0 OTHER 0 875 0 DUES AND SUBSCRIPTIONS 0 819 0 STORAGE 0 760 0 726 0 0 SCHOLARSHIP 500 0 0 YOUTH PRODUCTIONS 96 0 0 YOUTH PROPS 56 0 0 COSTUME MAINTENANCE 23 0 0 TOTAL 37,303 22,298 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261019
IRS990/TotalAssetsEOYAmt0257701
IRS990/TotalAssetsGrp/BOYAmt0261019
IRS990/TotalAssetsGrp/EOYAmt0257701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014719
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066988
IRS990/TotalLiabilitiesEOYAmt088513
IRS990/TotalLiabilitiesGrp/BOYAmt066988
IRS990/TotalLiabilitiesGrp/EOYAmt088513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169188
IRS990/TotalOtherProgSrvcExpenseAmt0151724
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,701
Liabilities
$88,513
Net assets
$169,188
Revenue
$217,791
Expenses
$242,634
Net income
-$24,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.47$4.54$3.05$3.29$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.52$4.78$2.93$2.35$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.45$4.20$3.36$1.16$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.64$2.00$2.32$2.13$0.19
2019Summary only. Only limited summary data is available for this year.$2.75$0.94$1.81$2.22$2.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.59$1.52$2.45$2.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.89$1.69$2.18$2.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.67$1.94$3.01$2.21$0.81
2015Summary only. Only limited summary data is available for this year.$1.70$0.57$1.13$1.93$2.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.47$5.20$5.47$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.41$1.74$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.60$1.16$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.97$1.22$3.28