Civic Intelligence

Waco Creative Art Center

990 • Fiscal year 2016 • EIN 74-1721811

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
1300 College DrWaco, TX 76708

(254) 752-4371

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$561,543

Up $60,657 (+12%) from 2015

Net Assets

Up

$560,777

Up $60,541 (+12%) from 2015

Liabilities

Up

$766

Up $116 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$110,153

Up $26,337 (+31%) from 2015

Expenses

Up

$117,585

Up $22,079 (+23%) from 2015

Net Income

Up

-$7,432

Up $4,258 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $785,002Liabilities 2011: $3,987Net Assets 2011: $781,0152011Assets 2012: $717,922Liabilities 2012: $3,748Net Assets 2012: $714,1742012Assets 2013: $691,225Liabilities 2013: $3,677Net Assets 2013: $687,5482013Assets 2014: $510,267Liabilities 2014: $686Net Assets 2014: $509,5812014Assets 2015: $500,886Liabilities 2015: $650Net Assets 2015: $500,2362015Assets 2016: $561,543Liabilities 2016: $766Net Assets 2016: $560,7772016Assets 2017: $594,239Liabilities 2017: $4,032Net Assets 2017: $590,2072017Assets 2018: $1,136,523Liabilities 2018: $490,587Net Assets 2018: $645,9362018Assets 2019: $1,560,556Liabilities 2019: $292,448Net Assets 2019: $1,268,1082019Assets 2020: $1,620,715Liabilities 2020: $36,353Net Assets 2020: $1,584,3622020Assets 2021: $2,364,640Liabilities 2021: $29,378Net Assets 2021: $2,335,2622021Assets 2022: $4,262,132Liabilities 2022: $1,098,384Net Assets 2022: $3,163,7482022Assets 2023: $3,992,642Liabilities 2023: $869,776Net Assets 2023: $3,122,8662023Assets 2024: $6,975,418Liabilities 2024: $528,275Net Assets 2024: $6,447,1432024

Highlighted filing

2016

Assets$561,543
Liabilities$766
Net Assets$560,777
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $123,239Expenses 2011: $139,762Net Income 2011: -$16,5232011Revenue 2012: $70,890Expenses 2012: $138,416Net Income 2012: -$67,5262012Revenue 2013: $84,990Expenses 2013: $128,433Net Income 2013: -$43,4432013Revenue 2014: $65,289Expenses 2014: $237,838Net Income 2014: -$172,5492014Revenue 2015: $83,816Expenses 2015: $95,506Net Income 2015: -$11,6902015Revenue 2016: $110,153Expenses 2016: $117,585Net Income 2016: -$7,4322016Revenue 2017: $178,499Expenses 2017: $162,549Net Income 2017: $15,9502017Revenue 2018: $258,724Expenses 2018: $150,921Net Income 2018: $107,8032018Revenue 2019: $809,773Expenses 2019: $195,410Net Income 2019: $614,3632019Revenue 2020: $535,268Expenses 2020: $192,587Net Income 2020: $342,6812020Revenue 2021: $639,528Expenses 2021: $199,025Net Income 2021: $440,5032021Revenue 2022: $1,611,495Expenses 2022: $519,513Net Income 2022: $1,091,9822022Revenue 2023: $466,040Expenses 2023: $523,048Net Income 2023: -$57,0082023Revenue 2024: $3,629,451Expenses 2024: $267,103Net Income 2024: $3,362,3482024

Highlighted filing

2016

Revenue$110,153
Expenses$117,585
Net Income-$7,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$123,693
Mission and Program Overview

Mission

To educate the community about creative art expression and encourage appreciation of various arts through various educational programs, workshops and art shows.

To educate the community about creative art expression; encourage appreciation of various art forms

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$201,980$201,980→ $0
Cash and Non-Interest-Bearing Accounts$49,863$66,244▲ $16,381
Savings and Temporary Cash Investments$92,492$62,989▼ $29,503
Investments in Publicly Traded Securities$11,254$11,255▲ $1
Inventories for Sale or Use$2,596$1,432▼ $1,164
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$500,886$561,543▲ $60,657
Other Assets Total$142,701$217,643▲ $74,942
Liabilities
Deferred Revenue$650$650→ $0
Accounts Payable and Accrued Expenses-$116-
Total Liabilities$650$766▲ $116
Net Assets / Fund Balance
Permanently Rstr Net Assets$151,772$217,643▲ $65,871
Temporarily Rstr Net Assets$130,060$213,235▲ $83,175
Unrestricted Net Assets$218,404$129,899▼ $88,505
Total Net Assets Fund Balance$500,236$560,777▲ $60,541
Total Liabilities and Net Assets / Fund Balance$500,886$561,543▲ $60,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$730,791$730,791
Other Assets Org$217,643--
Other Securities$201,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$151,772---$151,772
2014$151,772---$151,772
2013$151,772---$151,772
2012$151,772---$151,772
2011$151,772---$151,772
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bryant StantonPresident
Grant DudleyVice Chairman
Ansuya AbnoussiDirector
Cindy SmithDirector
Jill MichaelsDirector
Lance MagidDirector
Lisa MonroeDirector
Donnie BalmosMcc Appointee
Pauline ChavezMcc Appointee
Lynn PearsonSecretary
Duane SartorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,122
Program Service Revenue
$14,320
Investment Income
$5,502
Other Revenue
$45,209
All Other Contributions
$5,642
Change in Net Assets
$-7,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,512
Other Expenses$47,073
Total Fundraising Expense$17,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,698$24,842$15,018$61,558
Payroll Taxes$3,155$3,614$2,185$8,954
Insurance$1,784$6,482-$8,266
All Other Expenses$710$3,965$353$5,028
Other Expenses$2,971$3,063-$2,971
Fees for Services Accounting-$1,359-$1,359
Fees for Service Investment Mgmnt Fees-$1,274-$1,274
Office Expenses$165$332$165$662
Advertising$142-$143$285
Travel-$78-$78
Occupancy-$23-$23
Total Functional Expenses$54,689$45,032$17,864$117,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,445
Fundraising Direct Expenses$10,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tabletoppers$36,445$36,445$10,599$25,846
Other Events$0---
Total Events$36,445$36,445$10,599$25,846
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
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
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 A, Line 2

“The vice president of the board is the step-son of the director's grandfather.”

Form 990, Part VI, Section A, Line 7A

“Mclennan community college can appoint one board of director member.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the treasurer and executive director prior to filing and is available for the board to review at any time.”

Form 990, Part VI, Section B, Line 15

“Established by committee of the board of directors and approved by the entire board during review of budget.”

Form 990, Part VI, Section C, Line 19

“On file in office and available for review by the public. Forms 990 are also on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Waco Creative Art Center
EIN
74-1721811
Phone
2547524371
Address
1300 COLLEGE DR, WACO, TX 76708

Signing Officer

Name
Duane Sartor
Title
Treasurer
Phone
2547524371
Signed
2017-03-15

Organization Details

Principal Officer
Duane Sartor
Formed
1973
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJ -2.”

Financial Statement Notes

FORM 990 SCHEDULE D PART V LINE 4:

“Part v line 4: income from endowment funds is used for art center operations and programs.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/TotalAmt23063
IRS990/OtherExpensesGrp/TotalAmt32971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF EXHIBITED ART
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt019573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021698
IRS990/OtherSalariesAndWagesGrp/TotalAmt061558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03614
IRS990/PayrollTaxesGrp/ProgramServicesAmt03155
IRS990/PayrollTaxesGrp/TotalAmt08954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0151772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217643
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUANE SARTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt043348
IRS990/PYOtherRevenueAmt040064
IRS990/PYProgramServiceRevenueAmt08613
IRS990/PYRevenuesLessExpensesAmt0-11690
IRS990/PYSalariesCompEmpBnftPaidAmt052158
IRS990/PYTotalExpensesAmt095506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0473
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54080
IRS990ScheduleA/PublicSupportPY170Pct00.53800
IRS990ScheduleA/PublicSupportTotal170Amt0197608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197608
IRS990ScheduleA/TotalSupportAmt0365432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094892
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WACO FOUNDATION INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0730791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0730791
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0201980
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4: INCOME FROM ENDOWMENT FUNDS IS USED FOR ART CENTER OPERATIONS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D PART V LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217643
IRS990ScheduleD/TotalBookValueSecuritiesAmt0201980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TABLETOPPERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT OF THE BOARD IS THE STEP-SON OF THE DIRECTOR'S GRANDFATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCLENNAN COMMUNITY COLLEGE CAN APPOINT ONE BOARD OF DIRECTOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING AND IS AVAILABLE FOR THE BOARD TO REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESTABLISHED BY COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE ENTIRE BOARD DURING REVIEW OF BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON FILE IN OFFICE AND AVAILABLE FOR REVIEW BY THE PUBLIC. FORMS 990 ARE ALSO ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJ -2.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,543
Liabilities
$766
Net assets
$560,777
Revenue
$110,153
Expenses
$117,585
Net income
-$7,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.53$6.45$3.63$0.27$3.36
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.87$3.12$0.47$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.26$1.10$3.16$1.61$0.52$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.34$0.64$0.20$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.54$0.19$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$0.81$0.20$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.24$0.17
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.08$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$0.07$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.12$0.14$0.02