Civic Intelligence

Visions in Rhythm

990 • Fiscal year 2022 • EIN 74-2551648

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 07, 2022

Organization ProfileWWW.TAPESTRY.ORG
7325 Gaines Mill LaneAustin, TX 78745

(512) 474-9846

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$312,220

Down $29,677 (-8.7%) from 2021

Net Assets

Down

$52,498

Down $44,575 (-46%) from 2021

Liabilities

Up

$259,722

Up $14,898 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$383,155

Down $7,613 (-1.9%) from 2021

Expenses

Up

$427,730

Up $83,260 (+24%) from 2021

Net Income

Down

-$44,575

Down $90,873 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$200K$0-$200KAssets 2011: $256,679Liabilities 2011: $150,922Net Assets 2011: $105,7572011Assets 2012: $213,406Liabilities 2012: $150,850Net Assets 2012: $62,5562012Assets 2013: $156,475Liabilities 2013: $157,900Net Assets 2013: -$1,4252013Assets 2014: $121,564Liabilities 2014: $190,487Net Assets 2014: -$68,9232014Assets 2015: $89,909Liabilities 2015: $183,716Net Assets 2015: -$93,8072015Assets 2016: $24,387Liabilities 2016: $161,080Net Assets 2016: -$136,6932016Assets 2017: $38,882Liabilities 2017: $149,409Net Assets 2017: -$110,5272017Assets 2018: $26,731Liabilities 2018: $86,922Net Assets 2018: -$60,1912018Assets 2019: $26,008Liabilities 2019: $51,440Net Assets 2019: -$25,4322019Assets 2020: $313,164Liabilities 2020: $262,389Net Assets 2020: $50,7752020Assets 2021: $341,897Liabilities 2021: $244,824Net Assets 2021: $97,0732021Assets 2022: $312,220Liabilities 2022: $259,722Net Assets 2022: $52,4982022Assets 2023: $186,827Liabilities 2023: $256,880Net Assets 2023: -$70,0532023Assets 2024: $123,585Liabilities 2024: $254,766Net Assets 2024: -$131,1812024Assets 2025: $87,535Liabilities 2025: $246,068Net Assets 2025: -$158,5332025

Highlighted filing

2022

Assets$312,220
Liabilities$259,722
Net Assets$52,498
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $628,535Expenses 2011: $612,458Net Income 2011: $16,0772011Revenue 2012: $730,156Expenses 2012: $775,152Net Income 2012: -$44,9962012Revenue 2013: $696,560Expenses 2013: $760,999Net Income 2013: -$64,4392013Revenue 2014: $772,083Expenses 2014: $841,246Net Income 2014: -$69,1632014Revenue 2015: $740,042Expenses 2015: $765,641Net Income 2015: -$25,5992015Revenue 2016: $563,933Expenses 2016: $606,819Net Income 2016: -$42,8862016Revenue 2017: $492,224Expenses 2017: $461,171Net Income 2017: $31,0532017Revenue 2018: $532,581Expenses 2018: $482,545Net Income 2018: $50,0362018Revenue 2019: $523,927Expenses 2019: $489,869Net Income 2019: $34,0582019Revenue 2020: $514,936Expenses 2020: $444,041Net Income 2020: $70,8952020Revenue 2021: $390,768Expenses 2021: $344,470Net Income 2021: $46,2982021Revenue 2022: $383,155Expenses 2022: $427,730Net Income 2022: -$44,5752022Revenue 2023: $252,131Expenses 2023: $374,682Net Income 2023: -$122,5512023Revenue 2024: $284,653Expenses 2024: $345,781Net Income 2024: -$61,1282024Revenue 2025: $205,726Expenses 2025: $233,078Net Income 2025: -$27,3522025

Highlighted filing

2022

Revenue$383,155
Expenses$427,730
Net Income-$44,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 7, 2022
Return Version
2021v4.1
Gross Receipts
$383,155
Mission and Program Overview

Mission

Dance, education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,515$284,287▼ $27,228
Cash and Non-Interest-Bearing Accounts$18,236$17,847▼ $389
Land, Buildings, and Equipment, Net$5,787$3,727▼ $2,060
Prepaid Expenses and Deferred Charges$0--
Total Assets$341,897$312,220▼ $29,677
Other Assets Total$6,359$6,359→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,000$257,482▲ $14,482
Accounts Payable and Accrued Expenses$1,824$2,240▲ $416
Unsecured Notes Loans Payable$0--
Total Liabilities$244,824$259,722▲ $14,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,073$52,498▼ $44,575
Total Net Assets Fund Balance$97,073$52,498▼ $44,575
Total Liabilities and Net Assets / Fund Balance$341,897$312,220▼ $29,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$799$43,335$44,134
Leasehold Improvements$2,928$4,710$7,638
Land$0--
Other Assets Org$6,359--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Libbi SampletonPresident
Ashley DavisDirector
Deirdre StrandDirector
Mark KazanoffDirector
Natalie RodgersSecretary
Sandy StewartVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,686
Program Service Revenue
$74,809
Investment Income
$1,095
Other Revenue
$6,565
All Other Contributions
$144,316
Change in Net Assets
$-44,575

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 Table12$92,120Market Value
Other Non Cash Contri Table10$8,796Market Value
Total Noncash Contributions22$100,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,534
Salaries, Compensation, and Employee Benefits$110,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,268$30,202$0$106,470
Fees for Services Other$101,435$0$0$101,435
Current Officers, Directors, Trustees, and Key Employees$48,300$48,300$0$96,600
Other Expenses$32,358$288$0$32,646
Advertising$21,824$2,021$0$23,845
Office Expenses$9,274$9,736$0$19,010
Interest$0$14,553$0$14,553
Travel$10,213$0$0$10,213
Payroll Taxes$3,695$3,695$0$7,390
Other Employee Benefits$3,103$3,103$0$6,206
Insurance$0$5,494$0$5,494
Depreciation Depletion$2,060$0$0$2,060
Fees for Services Accounting$0$1,808$0$1,808
Total Functional Expenses$308,530$119,200$0$427,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Visions in Rhythm
EIN
74-2551648
Phone
5124749846
Address
7325 GAINES MILL LANE, AUSTIN, TX 78745

Signing Officer

Name
Natalie Rodgers
Title
Secretary
Phone
5124749846
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libbi Sampleton
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748
Preparer
Renee J Barry CPA
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside accountant, who provides it to the executive director, who reviews it before it is sent to the irs. Copy of the 990 is provided to the board after it is sent.”

Pt VI, Line 15A

“The board determines the compensation for the exeuctive director”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 15B

“The executive director determines compensation of the staff. Compensation is determined based on experience, hours worked and budget.”

Form 990, Part IX, Line 11G

“Management/office staff 2600. 2600.”

Form 990, Part IX, Line 11G

“TEACHING STAFF 360. 360.”

Form 990, Part IX, Line 11G

“Resident dancers 1700. 1700.”

Form 990, Part IX, Line 11G

“TECHINCIANS 5228. 5228.”

Form 990, Part IX, Line 11G

“Guest dancers 1500. 1500.”

Form 990, Part IX, Line 11G

“Sound engineer 4995. 4995.”

Form 990, Part IX, Line 11G

“Guest teacher 42725. 42725.”

Form 990, Part IX, Line 11G

“MUSICIANS 26600. 26600.”

Form 990, Part IX, Line 11G

“Graphic designer 2163. 2163.”

Form 990, Part IX, Line 11G

“COSTUMER 500. 500.”

Form 990, Part IX, Line 11G

“Producation design 6800. 6800.”

Form 990, Part IX, Line 11G

“Stage/house manager 5814. 5814.”

Form 990, Part IX, Line 11G

“PIANO TUNER 450. 450.”

Raw XML AppendixShowing 400 of 471 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/PYInvestmentIncomeAmt0861
IRS990/PYOtherExpensesAmt0297642
IRS990/PYOtherRevenueAmt011980
IRS990/PYProgramServiceRevenueAmt032987
IRS990/PYRevenuesLessExpensesAmt046298
IRS990/PYSalariesCompEmpBnftPaidAmt046828
IRS990/PYTotalExpensesAmt0344470
IRS990/PYTotalRevenueAmt0390768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: STUDIO RENT Description: MISCELLANOUS INCOME 2020: 488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01673769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02308
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0488
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02252211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518658
IRS990ScheduleA/Total509Grp/TotalAmt02252211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255007
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06359
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18796
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, WHO PROVIDES IT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT BEFORE IT IS SENT TO THE IRS. COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION FOR THE EXEUCTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF THE STAFF. COMPENSATION IS DETERMINED BASED ON EXPERIENCE, HOURS WORKED AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT/OFFICE STAFF 2600. 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING STAFF 360. 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDENT DANCERS 1700. 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHINCIANS 5228. 5228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GUEST DANCERS 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOUND ENGINEER 4995. 4995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GUEST TEACHER 42725. 42725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSICIANS 26600. 26600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRAPHIC DESIGNER 2163. 2163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COSTUMER 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCATION DESIGN 6800. 6800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAGE/HOUSE MANAGER 5814. 5814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PIANO TUNER 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341897
IRS990/TotalAssetsEOYAmt0312220
IRS990/TotalAssetsGrp/BOYAmt0341897
IRS990/TotalAssetsGrp/EOYAmt0312220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300686
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,220
Liabilities
$259,722
Net assets
$52,498
Revenue
$383,155
Expenses
$427,730
Net income
-$44,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.46$1.59$2.06$2.33$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.55$1.31$2.85$3.46$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.57$0.70$2.52$3.75$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.12$2.60$0.52$3.83$4.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.45$0.97$3.91$3.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.62$0.51$5.15$4.44$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.51$0.25$5.24$4.90$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.87$0.60$5.33$4.83$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.49$1.11$4.92$4.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.61$1.37$5.64$6.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.84$0.94$7.40$7.66$0.26
2014Summary only. Only limited summary data is available for this year.$1.22$1.90$0.69$7.72$8.41$0.69
2013Summary only. Only limited summary data is available for this year.$1.56$1.58$0.01$6.97$7.61$0.64
2012Summary only. Only limited summary data is available for this year.$2.13$1.51$0.63$7.30$7.75$0.45
2011Summary only. Only limited summary data is available for this year.$2.57$1.51$1.06$6.29$6.12$0.16