Civic Intelligence

Waterloo Counseling Center Inc

990 • Fiscal year 2019 • EIN 74-2291792

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.waterloocounseling.org
314 E Highland Mall BlvdAustin, TX 78752

(512) 444-9922

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$285,380

Down $58,223 (-17%) from 2018

Net Assets

Down

$207,726

Down $94,550 (-31%) from 2018

Liabilities

Up

$77,654

Up $36,327 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$509,104

Down $118,623 (-19%) from 2018

Expenses

Down

$617,626

Down $27,269 (-4.2%) from 2018

Net Income

Down

-$108,522

Down $91,354 (-532%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $246,932Liabilities 2011: $1,137Net Assets 2011: $245,7952011Assets 2012: $263,740Liabilities 2012: $12,310Net Assets 2012: $251,4302012Assets 2013: $268,689Liabilities 2013: $88,883Net Assets 2013: $179,8062013Assets 2014: $260,912Liabilities 2014: $98,136Net Assets 2014: $162,7762014Assets 2015: $277,925Liabilities 2015: $86,714Net Assets 2015: $191,2112015Assets 2016: $256,230Liabilities 2016: $91,033Net Assets 2016: $165,1972016Assets 2017: $357,692Liabilities 2017: $38,248Net Assets 2017: $319,4442017Assets 2018: $343,603Liabilities 2018: $41,327Net Assets 2018: $302,2762018Assets 2019: $285,380Liabilities 2019: $77,654Net Assets 2019: $207,7262019Assets 2020: $136,506Liabilities 2020: $100,518Net Assets 2020: $35,9882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$285,380
Liabilities$77,654
Net Assets$207,726
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $602,018Expenses 2011: $559,760Net Income 2011: $42,2582011Revenue 2012: $554,948Expenses 2012: $536,481Net Income 2012: $18,4672012Revenue 2013: $570,486Expenses 2013: $542,110Net Income 2013: $28,3762013Revenue 2014: $496,527Expenses 2014: $513,557Net Income 2014: -$17,0302014Revenue 2015: $514,432Expenses 2015: $485,997Net Income 2015: $28,4352015Revenue 2016: $514,614Expenses 2016: $540,628Net Income 2016: -$26,0142016Revenue 2017: $701,617Expenses 2017: $621,495Net Income 2017: $80,1222017Revenue 2018: $627,727Expenses 2018: $644,895Net Income 2018: -$17,1682018Revenue 2019: $509,104Expenses 2019: $617,626Net Income 2019: -$108,5222019Revenue 2020: $700,817Expenses 2020: $796,420Net Income 2020: -$95,6032020Revenue 2021: $0Expenses 2021: $35,988Net Income 2021: -$35,9882021

Highlighted filing

2019

Revenue$509,104
Expenses$617,626
Net Income-$108,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,697,314
Mission and Program Overview

Mission

To provide affordable, culturally sensitive mental health services to all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,838$99,734▼ $29,104
Pledges and Grants Receivable$75,936$75,778▼ $158
Land, Buildings, and Equipment, Net$31,660$58,362▲ $26,702
Cash and Non-Interest-Bearing Accounts$77,908$27,789▼ $50,119
Accounts Receivable$6,417$13,538▲ $7,121
Total Assets$343,603$285,380▼ $58,223
Other Assets Total$22,844$10,179▼ $12,665
Liabilities
Accounts Payable and Accrued Expenses$41,327$77,654▲ $36,327
Total Liabilities$41,327$77,654▲ $36,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,276$207,726▼ $94,550
Total Liabilities and Net Assets / Fund Balance$343,603$285,380▼ $58,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,362$36,547$94,909
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$3,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DrennanInterim Executive Director (May-Dec)FT$50,000-$50,000
Loretta HollandExecutive Director (Jan-May)FT$32,404$2,245$34,649

Board Members and Trustees

NameTitle
Heath RiddlesChair
Edgar Villareal PhDPast Chair
Jeremy Saenz PhDVice Chair
Alex McQuadeBoard Member
Amanda M Kates JDBoard Member
Elizabeth Cohen JD LCSWBoard Member
Jessica PedrickBoard Member
Johnny DevoraBoard Member
Marianne DeLeonSecretary
Javier Lemus CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,001
Program Service Revenue
$173,665
Investment Income
$920
Other Revenue
$62,518
All Other Contributions
$20,003
Change in Net Assets
$-108,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,076
Revenue Not Reported on Financial Statements
$11,028
Revenue Not Reported on Form 990
$6,348
Other Revenue Adjustments
$11,028
Total Revenue per Audited Statements
$504,424
Total Revenue per Form 990
$509,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,398
Other Expenses$176,228
Total Fundraising Expense$23,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,897$28,140$11,777$301,814
Current Officers, Directors, Trustees, and Key Employees$73,454$7,892$3,303$84,649
Occupancy$70,044$7,526$3,149$80,719
Payroll Taxes$26,619$2,860$1,197$30,676
Other Employee Benefits$21,050$2,262$947$24,259
Fees for Services Accounting$17,338$1,862$780$19,980
Office Expenses$15,719$1,689$706$18,114
All Other Expenses$13,946$1,498$628$16,072
Fees for Services Other$10,233$1,100$460$11,793
Depreciation Depletion-$6,879-$6,879
Information Technology$5,865$630$264$6,759
Other Expenses$4,198$451$189$4,838
Insurance$2,603$280$117$3,000
Advertising$1,242$133$56$1,431
Travel$1,133$122$51$1,306
Total Functional Expenses$529,972$63,822$23,832$617,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$623,974
Expenses per Audited Statements$617,626
Total Expenses per Form 990$617,626
Expenses Not Reported on Form 990$6,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,192,890
Gaming Direct Expenses$1,181,862
Fundraising Gross Income$52,251
Fundraising Direct Expenses$6,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hcra$28,252$28,252$351$27,901
Aids Walk$6,714$6,714-$6,714
Total Events$55,233$55,233$6,348$48,885
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Waterloo Counseling Center Inc
EIN
74-2291792
Phone
5124449922
Address
314 E Highland Mall Blvd, Austin, TX 78752

Signing Officer

Name
Alex McQuade
Title
Chair
Signed
2020-05-12

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Montemayor Britton Bender Pc
Address
2525 Wallingwood Dr Bldg 1 Ste 200, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“1. The IRS Form 990 is prepared by the organization's accountant post review of pertinent financial statement information and responses to inquiries of management. 2. The IRS Form 990 is provided in draft form to the executive director for review. 3. Post review of the draft IRS Form 990 by the executive director, the IRS Form 990 is submitted to the finance committee for review. 4. Post review of the draft IRS Form 990 by the finance committee, the IRS Form 990 is then provided to the board for review. 5. Post acceptance of the draft Form IRS 990 by the executive director, finance, and board at large, the organization's accountant is directed to execute a final copy for issuance. 6. The final issued copy of the IRS Form 990 is received by the executive director, promptly executed, and then filed.”

Pt VI, Line 15A:

“In the hiring process for these positions, the board is engaged in the process of determining a competitive and market based salary to attract and keep talent while at the same time avoiding excessively compensated employees.”

Pt VI, Line 15B:

“In the hiring process for these positions, the board is engaged in the process of determining a competitive and market based salary to attract and keep talent while at the same time avoiding excessively compensated employees. Pt V, Line 3b: The Form 990-T wil be filed simultaneously at the same time as the Form 990.”

Pt XI, Line 9:

“Revenue does not include unrelated business income from Bingo operations.”

Financial Statement Notes

Pt XI, Line 2D:

“Special Event expenses netted against revenue: $6348.”

Pt XII, Line 2D:

“Special Event expenses netted against revenue: $6348.”

Part XI, Line 4B:

“Includes unrelated business income from Bingo operations: $11,028”

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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/Form990PartVIISectionAGrp/TitleTxt4Past Chair
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IRS990/NetAssetsOrFundBalancesBOYAmt0302276
IRS990/NetAssetsOrFundBalancesEOYAmt0207726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045903
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-115206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011028
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0126234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03149
IRS990/OccupancyGrp/ManagementAndGeneralAmt07526
IRS990/OccupancyGrp/ProgramServicesAmt070044
IRS990/OccupancyGrp/TotalAmt080719
IRS990/OfficeExpensesGrp/FundraisingAmt0706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/ProgramServicesAmt015719
IRS990/OfficeExpensesGrp/TotalAmt018114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022844
IRS990/OtherAssetsTotalGrp/EOYAmt010179
IRS990/OtherChangesInNetAssetsAmt0-11028
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024259
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Employee Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt02621
IRS990/OtherExpensesGrp/ProgramServicesAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt24198
IRS990/OtherExpensesGrp/TotalAmt03021
IRS990/OtherExpensesGrp/TotalAmt12316
IRS990/OtherExpensesGrp/TotalAmt24838
IRS990/OtherRevenueMiscGrp/BusinessCd0713920
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Bingo Distribution
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13587
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt05587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02860
IRS990/PayrollTaxesGrp/ProgramServicesAmt026619
IRS990/PayrollTaxesGrp/TotalAmt030676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alex McQuade
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt0182407
IRS990/PYOtherRevenueAmt039074
IRS990/PYProgramServiceRevenueAmt0211638
IRS990/PYRevenuesLessExpensesAmt0-17168
IRS990/PYSalariesCompEmpBnftPaidAmt0462488
IRS990/PYTotalExpensesAmt0644895
IRS990/PYTotalRevenueAmt0627727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099734
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt III Ln 12: Other Income Part III, Line 12 Description: Other Income 2017: 241. 2018: 926. 2019: 3587 Description: Special Events 2017: 45903. 2018: 24602. 2019: 45903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12: Other Income Part III, Line 12 Description: Other Income 2017: 241. 2018: 926. 2019: 3
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01901497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015546

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,380
Liabilities
$77,654
Net assets
$207,726
Revenue
$509,104
Expenses
$617,626
Net income
-$108,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.01$0.36$7.01$7.96$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.78$2.08$5.09$6.18$1.09
2018Summary only. Only limited summary data is available for this year.$3.44$0.41$3.02$6.28$6.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.38$3.19$7.02$6.21$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.91$1.65$5.15$5.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.87$1.91$5.14$4.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.98$1.63$4.97$5.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.80$5.70$5.42$0.28
2012Summary only. Only limited summary data is available for this year.$2.64$0.12$2.51$5.55$5.36$0.18
2011Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$6.02$5.60$0.42