Civic Intelligence

Arts San Antonio

990 • Fiscal year 2015 • EIN 74-2638517

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.ARTSSA.ORG
418 10th StreetSan Antonio, TX 78215

(210) 226-2891

Siviq Scores

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

Liabilities / Assets

99th percentile

2.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,636

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$138,004

Down $24,881 (-15%) from 2014

Net Assets

Up

-$190,857

Up $36,613 (+16%) from 2014

Liabilities

Down

$328,861

Down $61,494 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$1,598,386

Up $263,933 (+20%) from 2014

Expenses

Up

$1,561,773

Up $213,839 (+16%) from 2014

Net Income

Up

$36,613

Up $50,094 (+372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2011: $68,318Liabilities 2011: $285,544Net Assets 2011: -$217,2262011Assets 2012: $77,723Liabilities 2012: $289,197Net Assets 2012: -$211,4742012Assets 2013: $181,767Liabilities 2013: $395,756Net Assets 2013: -$213,9892013Assets 2014: $162,885Liabilities 2014: $390,355Net Assets 2014: -$227,4702014Assets 2015: $138,004Liabilities 2015: $328,861Net Assets 2015: -$190,8572015Assets 2016: $171,981Liabilities 2016: $296,050Net Assets 2016: -$124,0692016Assets 2017: $191,549Liabilities 2017: $378,908Net Assets 2017: -$187,3592017Assets 2018: $211,140Liabilities 2018: $675,823Net Assets 2018: -$464,6832018Assets 2019: $143,814Liabilities 2019: $600,303Net Assets 2019: -$456,4892019Assets 2020: $17,240Liabilities 2020: $0Net Assets 2020: $17,2402020

Highlighted filing

2015

Assets$138,004
Liabilities$328,861
Net Assets-$190,857
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,042,9662011Expenses 2012: $874,5172012Revenue 2013: $1,536,308Expenses 2013: $1,538,823Net Income 2013: -$2,5152013Revenue 2014: $1,334,453Expenses 2014: $1,347,934Net Income 2014: -$13,4812014Revenue 2015: $1,598,386Expenses 2015: $1,561,773Net Income 2015: $36,6132015Revenue 2016: $1,587,041Expenses 2016: $1,520,253Net Income 2016: $66,7882016Revenue 2017: $1,331,700Expenses 2017: $1,394,990Net Income 2017: -$63,2902017Revenue 2018: $1,234,839Expenses 2018: $1,512,163Net Income 2018: -$277,3242018Revenue 2019: $1,424,521Expenses 2019: $1,416,327Net Income 2019: $8,1942019Revenue 2020: $872,071Expenses 2020: $398,342Net Income 2020: $473,7292020

Highlighted filing

2015

Revenue$1,598,386
Expenses$1,561,773
Net Income$36,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,657,464
Mission and Program Overview

Mission

To provide diverse, high-quality, performing arts performances and arts-education programs in the san antonio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,079$63,019▲ $17,940
Prepaid Expenses and Deferred Charges$58,150$57,312▼ $838
Cash and Non-Interest-Bearing Accounts$49,814$8,883▼ $40,931
Land, Buildings, and Equipment, Net$8,292$7,240▼ $1,052
Total Assets$162,885$138,004▼ $24,881
Other Assets Total$1,550$1,550→ $0
Liabilities
Deferred Revenue$258,856$172,893▼ $85,963
Accounts Payable and Accrued Expenses$65,434$106,542▲ $41,108
Unsecured Notes Loans Payable$66,065$49,426▼ $16,639
Total Liabilities$390,355$328,861▼ $61,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,323$39,462▲ $15,139
Unrestricted Net Assets$-251,793$-230,319▲ $21,474
Total Net Assets Fund Balance$-227,470$-190,857▲ $36,613
Total Liabilities and Net Assets / Fund Balance$162,885$138,004▼ $24,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,240$44,995$52,235
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a TooheyPresident and Executive DiFT$131,636$131,636

Board Members and Trustees

NameTitle
Alvin a LoewenbergChairman
Wilhelm E LiebmannPast Board Chair
Joanne DawsonVice Chair
Alonzo E Gates IiDirector
Andrea Porter LutzDirector
Anna WulfeDirector
Barbara StevensDirector
Dr Frederick R PrestonDirector
Dr Rajam RamamurthyDirector
Jan Mccaleb ElliottDirector
Jeremy WasnerDirector
Jon C WoodDirector
Marie Goforth-mueckeDirector
Marietta MccainDirector
Michael SchaeferDirector
R Douglas CampbellDirector
Susan C FranklinDirector
Trudy MadanDirector
Xitlalt Herrera-salazarDirector
Yvonne ValdezDirector
Amy Abbey RobinsonSecretary
Susan H CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,566
Program Service Revenue
$939,952
Investment Income
$0
Other Revenue
$77,868
All Other Contributions
$324,051
Change in Net Assets
$36,613

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 Table1$36,993Fair Market Value (FMV)
Other Non Cash Contri Table1$7,450Fair Market Value (FMV)
Total Noncash Contributions2$44,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,598,386
Total Revenue per Form 990
$1,598,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,372
Salaries, Compensation, and Employee Benefits$427,401
Total Fundraising Expense$147,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,730$45,891$62,668$203,289
Current Officers, Directors, Trustees, and Key Employees$52,654$46,073$32,909$131,636
Other Employee Benefits$37,858$10,386$18,762$67,006
Occupancy$14,848$4,073$7,359$26,280
Payroll Taxes$14,391$3,948$7,131$25,470
Office Expenses$14,756$3,457$6,036$24,249
Fees for Services Other$4,352$13,056-$17,408
Information Technology$5,623$1,543$2,786$9,952
Insurance$3,807$2,284$1,523$7,614
Other Expenses$1,037,836-$6,781$6,781
Depreciation Depletion$1,683$462$833$2,978
Travel$516$142$255$913
Conferences and Meetings$204$56$101$361
Total Functional Expenses$1,283,258$131,371$147,144$1,561,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,773
Total Expenses per Audited Statements$1,561,773
Total Expenses per Form 990$1,561,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,874
Fundraising Direct Expenses$59,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deep in the Arts$108,163$108,163$36,854$71,309
Floating Festival$16,025$16,025$22,224$-6,199
Total Events$131,874$131,874$59,078$72,796
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
Yes
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

“There is a husband & wife serving on the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 federal income tax return is prepared by the organization's independent certified public accountants. It is reviewed by the executive director and a representative of the board of directors, before being signed and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board reviews, generally on at least an annual basis, its conflict of interest policies as well as any pertinent issues related thereto.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president / executive director is determined by the board of directors based on factors which include compensation of comparable organizations.”

Form 990, Part VI, Section C, Line 18

“Form 990 may be viewed at the organization's website (www.artssa.org/library) or at (www.guidestar.org), as well as by request.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are available upon request or may be viewed at www.artssa.org/library.”

Filing and Contact Details

Filer

Filer Name
Arts San Antonio
EIN
74-2638517
Phone
2102262891
Address
418 10TH STREET, SAN ANTONIO, TX 78215

Signing Officer

Name
John Toohey
Title
President & Executive Director
Phone
2102262891
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Toohey
Formed
1992
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059078
IRS990/FundraisingGrossIncomeAmt0131874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0256515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01657464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01543
IRS990/InformationTechnologyGrp/ProgramServicesAmt05623
IRS990/InformationTechnologyGrp/TotalAmt09952
IRS990/InsuranceGrp/FundraisingAmt01523
IRS990/InsuranceGrp/ManagementAndGeneralAmt02284
IRS990/InsuranceGrp/ProgramServicesAmt03807
IRS990/InsuranceGrp/TotalAmt07614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07240
IRS990/LandBldgEquipCostOrOtherBssAmt052235
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIVERSE, HIGH-QUALITY, PERFORMING ARTS PERFORMANCES AND ARTS-EDUCATION PROGRAMS IN THE SAN ANTONIO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-227470
IRS990/NetAssetsOrFundBalancesEOYAmt0-190857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044443
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt07359
IRS990/OccupancyGrp/ManagementAndGeneralAmt04073
IRS990/OccupancyGrp/ProgramServicesAmt014848
IRS990/OccupancyGrp/TotalAmt026280
IRS990/OfficeExpensesGrp/FundraisingAmt06036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03457
IRS990/OfficeExpensesGrp/ProgramServicesAmt014756
IRS990/OfficeExpensesGrp/TotalAmt024249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067006
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06781
IRS990/OtherExpensesGrp/ProgramServicesAmt01037836
IRS990/OtherExpensesGrp/TotalAmt01037836
IRS990/OtherExpensesGrp/TotalAmt16781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05072
IRS990/OtherRevenueTotalAmt05072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203289
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03948
IRS990/PayrollTaxesGrp/ProgramServicesAmt014391
IRS990/PayrollTaxesGrp/TotalAmt025470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057312
IRS990/PrincipalOfficerNm0JOHN TOOHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTIC PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0959144
IRS990/PYOtherRevenueAmt047487
IRS990/PYProgramServiceRevenueAmt0788426
IRS990/PYRevenuesLessExpensesAmt0-13481
IRS990/PYSalariesCompEmpBnftPaidAmt0388790
IRS990/PYTotalExpensesAmt01347934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01334453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0945024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02390970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02838285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt02390970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580566

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,004
Liabilities
$328,861
Net assets
-$190,857
Revenue
$1,598,386
Expenses
$1,561,773
Net income
$36,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.40$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.60$0.46$1.42$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.68$0.46$1.23$1.51$0.28
2017Summary only. Only limited summary data is available for this year.$0.19$0.38$0.19$1.33$1.39$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.30$0.12$1.59$1.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$1.60$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.33$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.40$0.21$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$1.04