Civic Intelligence

Waco Creative Art Center

990 • Fiscal year 2021 • EIN 74-1721811

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 18, 2022

Organization ProfileN/A
PO Box 114Waco, TX 76703

(254) 752-4371

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,364,640

Up $743,925 (+46%) from 2020

Net Assets

Up

$2,335,262

Up $750,900 (+47%) from 2020

Liabilities

Down

$29,378

Down $6,975 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$639,528

Up $104,260 (+19%) from 2020

Expenses

Up

$199,025

Up $6,438 (+3.3%) from 2020

Net Income

Up

$440,503

Up $97,822 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$2,364,640
Liabilities$29,378
Net Assets$2,335,262
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$639,528
Expenses$199,025
Net Income$440,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.2
Gross Receipts
$644,040
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
Land, Buildings, and Equipment, Net$851,142$1,194,049▲ $342,907
Cash and Non-Interest-Bearing Accounts$349,666$495,002▲ $145,336
Investments in Publicly Traded Securities$41,719$251,694▲ $209,975
Investments Other Securities$201,980$201,980→ $0
Prepaid Expenses and Deferred Charges$3,230$0▼ $3,230
Total Assets$1,620,715$2,364,640▲ $743,925
Other Assets Total$172,978$221,915▲ $48,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,681$23,681→ $0
Deferred Revenue$6,773--
Accounts Payable and Accrued Expenses$5,899$5,697▼ $202
Total Liabilities$36,353$29,378▼ $6,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,107$1,986,095▲ $910,988
Net Assets With Donor Restrictions$509,255$349,167▼ $160,088
Total Net Assets Fund Balance$1,584,362$2,335,262▲ $750,900
Total Liabilities and Net Assets / Fund Balance$1,620,715$2,364,640▲ $743,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,385$29,316$1,072,701
Land$149,024-$149,024
Equipment$1,640$94,111$95,751
Other Assets Org$221,915--
Other Securities$201,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$509,255-▲ $50,378$209,025$349,167
2019$502,044$417,533▲ $3,327-$509,255
2018$288,355$700,901▲ $14,228-$502,044
2017$247,974$168,181▲ $11,560-$288,355
2016$217,643-▲ $30,331-$247,974
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jill MichaelsChairman
Lance MagidVice Chairman
Alyce BeardDirector
Bryant StantonDirector
Curtis BrownDirector
Grant DudleyDirector
Hector SabidoDirector
Jeremy VickersDirector
Lenny CaballeroDirector
Lisa MonroeDirector
Morgan EyringDirector
Tyrha Lindsey-warrenDirector
Ansuya AbnoussiSecretary
Duane SartorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,120
Program Service Revenue
$34,042
Investment Income
$14,316
Other Revenue
$17,050
All Other Contributions
$512,402
Change in Net Assets
$440,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,369
Other Expenses$67,656
Total Fundraising Expense$34,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,144$51,092$30,412$121,648
Depreciation Depletion$15,016--$15,016
Fees for Services Accounting-$11,226-$11,226
Insurance$2,273$8,060-$10,333
Payroll Taxes$3,208$4,083$2,430$9,721
All Other Expenses$3,211$4,351$139$7,701
Information Technology-$4,939-$4,939
Interest$2,411--$2,411
Other Expenses$7,900$1,803$1,950$1,803
Fees for Service Investment Mgmnt Fees-$1,469-$1,469
Office Expenses-$708-$708
Advertising$5-$5$10
Total Functional Expenses$74,168$89,921$34,936$199,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,062
Fundraising Direct Expenses$4,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$23,668$13,521$2,090$11,431
Art Exhibit$7,500$7,500$2,422$5,078
Total Events$31,168$21,021$4,512$16,509
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 35% controlled entity
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 7A

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

Form 990, Part VI, Section B, Line 11B

“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
PO BOX 114, WACO, TX 76703

Signing Officer

Name
Doug Mcdurham
Title
Executive Director
Phone
2547524371
Signed
2022-07-18

Organization Details

Principal Officer
Doug Mcdurham
Formed
1973
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
42

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The art center has a collection of 47 pieces of art, collectively valued at $201,980. Collection items are recorded at cost if purchased and at fair value at date of accession if donated. The collection is available for public viewing for the pleasure and education of the public.”

PART V, LINE 4:

“Income from the permanent endowment held at waco foundation is available for the art center's operations. Temporary restricted funds are the funds held in the waco creative art center's building fund accounts. Contributions received which are designated by the donor as for the capital improvements to the building are held in these accounts and expended only for capital improvements.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05090
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION AND ENCOURAGE APPRECIATION OF VARIOUS ARTS THROUGH VARIOUS EDUCATIONAL PROGRAMS, WORKSHOPS AND ART SHOWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023681
IRS990/NetAssetsOrFundBalancesBOYAmt01584362
IRS990/NetAssetsOrFundBalancesEOYAmt02335262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016550
IRS990/NetIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01075107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01986095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172978
IRS990/OtherAssetsTotalGrp/EOYAmt0221915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER ART CAMP
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FUNDRAISERS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11803
IRS990/OtherExpensesGrp/ProgramServicesAmt07900
IRS990/OtherExpensesGrp/TotalAmt07900
IRS990/OtherExpensesGrp/TotalAmt12190
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt31803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04083
IRS990/PayrollTaxesGrp/ProgramServicesAmt03208
IRS990/PayrollTaxesGrp/TotalAmt09721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG MCDURHAM
IRS990/PriorPeriodAdjustmentsAmt0273869
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029754
IRS990/PYOtherExpensesAmt059634
IRS990/PYOtherRevenueAmt0-1408
IRS990/PYProgramServiceRevenueAmt012949
IRS990/PYRevenuesLessExpensesAmt0342681
IRS990/PYSalariesCompEmpBnftPaidAmt0132953
IRS990/PYTotalExpensesAmt0192587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02045071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66870
IRS990ScheduleA/PublicSupportPY170Pct00.52660
IRS990ScheduleA/PublicSupportTotal170Amt01512121
IRS990ScheduleA/SubstantialContributorsTotAmt0532950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02045071
IRS990ScheduleA/TotalSupportAmt02261448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100247
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01043385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072701
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0509255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0349167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050378
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0209025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0502044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0417533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0509255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0412063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0502044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0499912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0139360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0217643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094111

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,640
Liabilities
$29,378
Net assets
$2,335,262
Revenue
$639,528
Expenses
$199,025
Net income
$440,503
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