Civic Intelligence

The Bosque Arts Center

990 • Fiscal year 2022 • EIN 74-2190028

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profilewww.bosqueartscenter.org
PO Box 373Clifton, TX 76634

(254) 675-3724

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,540,560

Down $53,607 (-0.7%) from 2021

Net Assets

Down

$7,533,430

Down $54,946 (-0.7%) from 2021

Liabilities

Up

$7,130

Up $1,339 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Down

$412,110

Down $338,692 (-45%) from 2021

Expenses

Up

$467,059

Up $14,916 (+3.3%) from 2021

Net Income

Down

-$54,949

Down $353,608 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $4,997,488Liabilities 2011: $121,611Net Assets 2011: $4,875,8772011Assets 2012: $4,960,443Liabilities 2012: $3,720Net Assets 2012: $4,956,7232012Assets 2013: $5,163,106Liabilities 2013: $5,449Net Assets 2013: $5,157,6572013Assets 2014: $5,421,463Liabilities 2014: $8,459Net Assets 2014: $5,413,0042014Assets 2015: $5,736,366Liabilities 2015: $6,321Net Assets 2015: $5,730,0452015Assets 2016: $6,353,340Liabilities 2016: $7,032Net Assets 2016: $6,346,3082016Assets 2017: $6,735,833Liabilities 2017: $7,144Net Assets 2017: $6,728,6892017Assets 2018: $6,903,699Liabilities 2018: $6,571Net Assets 2018: $6,897,1282018Assets 2019: $7,068,473Liabilities 2019: $9,281Net Assets 2019: $7,059,1922019Assets 2020: $7,292,682Liabilities 2020: $3,316Net Assets 2020: $7,289,3662020Assets 2021: $7,594,167Liabilities 2021: $5,791Net Assets 2021: $7,588,3762021Assets 2022: $7,540,560Liabilities 2022: $7,130Net Assets 2022: $7,533,4302022Assets 2023: $7,621,499Liabilities 2023: $14,651Net Assets 2023: $7,606,8482023Assets 2024: $7,822,081Liabilities 2024: $2,964Net Assets 2024: $7,819,1172024

Highlighted filing

2022

Assets$7,540,560
Liabilities$7,130
Net Assets$7,533,430
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,5212011Revenue 2012: $445,294Expenses 2012: $364,448Net Income 2012: $80,8462012Expenses 2013: $364,4852013Revenue 2014: $732,791Expenses 2014: $477,444Net Income 2014: $255,3472014Revenue 2015: $844,157Expenses 2015: $527,116Net Income 2015: $317,0412015Revenue 2016: $1,057,647Expenses 2016: $456,971Net Income 2016: $600,6762016Revenue 2017: $836,983Expenses 2017: $454,602Net Income 2017: $382,3812017Revenue 2018: $630,740Expenses 2018: $462,301Net Income 2018: $168,4392018Revenue 2019: $626,661Expenses 2019: $464,597Net Income 2019: $162,0642019Revenue 2020: $623,252Expenses 2020: $392,728Net Income 2020: $230,5242020Revenue 2021: $750,802Expenses 2021: $452,143Net Income 2021: $298,6592021Revenue 2022: $412,110Expenses 2022: $467,059Net Income 2022: -$54,9492022Revenue 2023: $597,781Expenses 2023: $524,346Net Income 2023: $73,4352023Revenue 2024: $778,970Expenses 2024: $567,960Net Income 2024: $211,0102024

Highlighted filing

2022

Revenue$412,110
Expenses$467,059
Net Income-$54,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,021,661
Mission and Program Overview

Mission

The bosque arts center is a non-profit community

The bosque arts center is a non-profit community entity dedicated to the promotion & support of the performing & visual arts in bosque county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,111,843$5,140,908▲ $29,065
Investments in Publicly Traded Securities$1,845,603$1,698,925▼ $146,678
Cash and Non-Interest-Bearing Accounts$394,257$457,406▲ $63,149
Savings and Temporary Cash Investments$98,620$98,827▲ $207
Total Assets$7,594,167$7,540,560▼ $53,607
Other Assets Total$143,844$144,494▲ $650
Liabilities
Accounts Payable and Accrued Expenses$5,791$7,130▲ $1,339
Total Liabilities$5,791$7,130▲ $1,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,041,815$6,208,286▲ $166,471
Net Assets With Donor Restrictions$1,546,561$1,325,144▼ $221,417
Total Net Assets Fund Balance$7,588,376$7,533,430▼ $54,946
Total Liabilities and Net Assets / Fund Balance$7,594,167$7,540,560▼ $53,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,400,299-$4,400,299
Equipment$734,819-$734,819
Land$5,790-$5,790
Other Land Buildings$0-$0
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,546,561-▼ $209,732-$1,325,144
2020$1,273,468$13,500▲ $269,881-$1,546,561
2019$1,076,640$33,650▲ $174,645-$1,273,468
2018$873,267$140,500▲ $73,394-$1,076,640
2017$767,811$41,100▲ $73,737-$873,267
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Leanne DonnerPresident
Linda PfeifferPresident-elect
Babbara MooreDirector
Cheryll LundbergDirector
Jan KietaDirector
Janet JacksonDirector
John LinnDirector
Judith BakerDirector
Judy BostonDirector
Linda LowranceDirector
Nancy HarvardDirector
Sidney CarlisleDirector
Virginia RichardsDirector
Jean Lewis DavisSecretary
Blake HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,209
Program Service Revenue
$59,024
Investment Income
$-130,966
Other Revenue
$56,843
All Other Contributions
$63,040
Change in Net Assets
$-54,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$19,375Comparable Sales
Works of Art13$8,724Expert Opinion
Collectibles5$4,550Expert Opinion
Other Non Cash Contri Table7$4,550Comparable Sales
Clothing and Household Goods-$1,859Comparable Sales
Total Noncash Contributions43$39,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,539
Salaries, Compensation, and Employee Benefits$200,020
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,306$118,255$0$184,561
Other Expenses$0$39,300$0$39,300
All Other Expenses$0$33,352$0$33,352
Insurance$0$32,075$0$32,075
Occupancy$0$29,148$0$29,148
Office Expenses$0$17,521$0$17,521
Payroll Taxes$5,153$10,306$0$15,459
Fees for Service Investment Mgmnt Fees$0$14,593$0$14,593
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Accounting$0$4,105$0$4,105
Information Technology$0$2,768$0$2,768
Advertising$0$2,680$0$2,680
Total Functional Expenses$162,956$304,103$0$467,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,523
Fundraising Direct Expenses$278,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$204,854$124,114$54,285$69,829
Art Show$95,770$81,770$74,578$7,192
Total Events$455,235$331,523$278,897$52,626
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
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bosque Arts Center
EIN
74-2190028
Phone
2546753724
Address
PO BOX 373, CLIFTON, TX 76634

Signing Officer

Name
Leanne Donner
Title
President
Phone
2546753724
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Donner
Formed
1981
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
265

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Bosque arts center is a membership organization.”

Pt VI, Line 7A

“Directors are elected by the members at an annual meeting.”

Pt VI, Line 11B

“Form 990 is reviewed by directors at a monthly meeting before filing.”

Pt VI, Line 12C

“Directors are required to inform the organization”

Pt VI, Line 12C

“If a conflict arises at any time during their term.”

Pt VI, Line 19

“All documents are available during business hours at the organization's office.”

Financial Statement Notes

Pt III, Line 4

“The organization maintains a collection of paintings and”

Pt III, Line 4

“Sculptures that is related to its exempt function, the”

Pt III, Line 4

“Promotion and appreciation of the fine arts.”

Pt V, Line 4

“The income from the endowment funds is to be used for”

Pt V, Line 4

“The enhancement of the organization's exempt purpose,”

Pt V, Line 4

“The promotion and appreciation of the fine arts.”

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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/GrossSalesOfInventoryAmt012820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02768
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02768
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032075
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt032075
IRS990/InvestmentIncomeGrp/ExclusionAmt082286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082286
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01845603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01698925
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05111843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05140908
IRS990/LandBldgEquipCostOrOtherBssAmt05140908
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320267
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt082310
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BOSQUE ARTS CENTER IS A NON-PROFIT COMMUNITY ENTITY DEDICATED TO THE PROMOTION & SUPPORT OF THE PERFORMING & VISUAL ARTS IN BOSQUE COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07588376
IRS990/NetAssetsOrFundBalancesEOYAmt07533430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-213252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213252
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052626
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06041815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06208286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029148
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029148
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017521
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt017521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143844
IRS990/OtherAssetsTotalGrp/EOYAmt0144494
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES-ARTS & CRAFTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES-THEATRE & MUSIC
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES-OTHER
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339300
IRS990/OtherExpensesGrp/ProgramServicesAmt026295
IRS990/OtherExpensesGrp/ProgramServicesAmt144941
IRS990/OtherExpensesGrp/ProgramServicesAmt210761
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026295
IRS990/OtherExpensesGrp/TotalAmt144941
IRS990/OtherExpensesGrp/TotalAmt210761
IRS990/OtherExpensesGrp/TotalAmt339300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/ProgramServicesAmt05153
IRS990/PayrollTaxesGrp/TotalAmt015459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNE DONNER
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTS, CRAFTS, PHOTOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc1DRAMA, PRODUCTION, MUSIC
IRS990/ProgramServiceRevenueGrp/Desc2EXERCISE, CHILDREN'S PROGRAMS, OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27731
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0YOGA, KARATE, BOOK REVIEWS, CHILDREN'S PROGRAMS - PROVIDING CLASSES TO PROMOTE PARTICIPATION IN PERFORMING & CULINARY ARTS. EXPENSES FOR SUPPLIES & INSTRUCTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07731
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC & DRAMA-PRODUCTION OF PLAYS, MUSICAL EVENTS, & CLASSES IN ACTING & DIRECTING TO STIMULATE INTEREST IN & APPRECIATION OF DRAMATIC ARTS & MUSIC. EXPENSES FOR ROYALTIES, PLAYBOOKS, COSTUMES, PROPS, ADVERTISEMENTS, MUSICIANS, & ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078025
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0351806
IRS990/PYOtherExpensesAmt0246245
IRS990/PYOtherRevenueAmt060707
IRS990/PYProgramServiceRevenueAmt037524
IRS990/PYRevenuesLessExpensesAmt0298659
IRS990/PYSalariesCompEmpBnftPaidAmt0188898
IRS990/PYTotalExpensesAmt0452143
IRS990/PYTotalRevenueAmt0750802
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE GROSS RECEIPTS 2017: 80516. 2018: 78406. 2019: 31320. 2020: 37524. 2021: 59024. Description: MERCHANDISE SALES RECEIPTS 2017: 5315. 2018: 5211. 2019: 4042. 2020: 2641. 2021: 12820.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316819
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085831

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,540,560
Liabilities
$7,130
Net assets
$7,533,430
Revenue
$412,110
Expenses
$467,059
Net income
-$54,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.78$0.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.61$0.60$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.53$0.41$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.01$7.59$0.75$0.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.62$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$0.63$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.90$0.63$0.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$0.84$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.35$1.06$0.46$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$0.84$0.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.73$0.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.01$5.16$0.36
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.45$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.12$4.88$0.38