Civic Intelligence

Art Spark Texas

990 • Fiscal year 2020 • EIN 74-2863338

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 12, 2021

Organization Profilewww.artsparktx.org
3710 Cedar Street No 7Austin, TX 78705

(512) 454-9912

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,730

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$158,331

Up $56,247 (+55%) from 2019

Net Assets

Up

$118,851

Up $31,481 (+36%) from 2019

Liabilities

Up

$39,480

Up $24,766 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$448,831

Up $57,451 (+15%) from 2019

Expenses

Up

$417,350

Up $71,319 (+21%) from 2019

Net Income

Down

$31,481

Down $13,868 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $60,435Liabilities 2011: $6,925Net Assets 2011: $53,5102011Assets 2012: $82,210Liabilities 2012: $23,755Net Assets 2012: $58,4552012Assets 2013: $47,767Liabilities 2013: $7,701Net Assets 2013: $40,0662013Assets 2014: $50,782Liabilities 2014: $10,691Net Assets 2014: $40,0912014Assets 2015: $58,371Liabilities 2015: $8,058Net Assets 2015: $50,3132015Assets 2016: $83,969Liabilities 2016: $7,380Net Assets 2016: $76,5892016Assets 2017: $71,894Liabilities 2017: $7,797Net Assets 2017: $64,0972017Assets 2018: $49,454Liabilities 2018: $7,433Net Assets 2018: $42,0212018Assets 2019: $102,084Liabilities 2019: $14,714Net Assets 2019: $87,3702019Assets 2020: $158,331Liabilities 2020: $39,480Net Assets 2020: $118,8512020Assets 2021: $258,133Liabilities 2021: $14,355Net Assets 2021: $243,7782021Assets 2022: $160,137Liabilities 2022: $11,739Net Assets 2022: $148,3982022Assets 2023: $212,234Liabilities 2023: $27,396Net Assets 2023: $184,8382023Assets 2024: $194,163Liabilities 2024: $88,739Net Assets 2024: $105,4242024Assets 2025: $217,345Liabilities 2025: $53,798Net Assets 2025: $163,5472025

Highlighted filing

2020

Assets$158,331
Liabilities$39,480
Net Assets$118,851
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $395,727Expenses 2011: $388,853Net Income 2011: $6,8742011Revenue 2012: $377,711Expenses 2012: $372,766Net Income 2012: $4,9452012Expenses 2013: $324,2082013Revenue 2014: $459,993Expenses 2014: $456,195Net Income 2014: $3,7982014Revenue 2015: $469,828Expenses 2015: $459,606Net Income 2015: $10,2222015Revenue 2016: $408,250Expenses 2016: $451,974Net Income 2016: -$43,7242016Revenue 2017: $396,707Expenses 2017: $409,199Net Income 2017: -$12,4922017Revenue 2018: $283,375Expenses 2018: $305,451Net Income 2018: -$22,0762018Revenue 2019: $391,380Expenses 2019: $346,031Net Income 2019: $45,3492019Revenue 2020: $448,831Expenses 2020: $417,350Net Income 2020: $31,4812020Revenue 2021: $626,614Expenses 2021: $501,687Net Income 2021: $124,9272021Revenue 2022: $485,947Expenses 2022: $581,327Net Income 2022: -$95,3802022Revenue 2023: $529,723Expenses 2023: $493,283Net Income 2023: $36,4402023Revenue 2024: $358,886Expenses 2024: $438,300Net Income 2024: -$79,4142024Revenue 2025: $560,074Expenses 2025: $501,951Net Income 2025: $58,1232025

Highlighted filing

2020

Revenue$448,831
Expenses$417,350
Net Income$31,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.1
Gross Receipts
$448,831
Mission and Program Overview

Mission

The mission of Art Spark Texas is to challenge the perceptions of how people contribute by creating an arts-inspired inclusive community of individuals with and without disabilities.

The mission of Art Spark Texas is to challenge the perceptions of how people contribute by creating an arts-inspired inclusive community of individuals with diverse abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,877$77,090▲ $21,213
Cash and Non-Interest-Bearing Accounts$7,454$45,031▲ $37,577
Pledges and Grants Receivable$9,920$32,765▲ $22,845
Prepaid Expenses and Deferred Charges$5,738--
Accounts Receivable$21,717$2,068▼ $19,649
Land, Buildings, and Equipment, Net$1,378$1,377▼ $1
Total Assets$102,084$158,331▲ $56,247
Liabilities
Other Liabilities$13,052$33,634▲ $20,582
Accounts Payable and Accrued Expenses$1,662$5,846▲ $4,184
Total Liabilities$14,714$39,480▲ $24,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,370$118,851▲ $31,481
Total Liabilities and Net Assets / Fund Balance$102,084$158,331▲ $56,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,377$25,501$26,878
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Celia M HughesExecutive Director$53,726$4,004$57,730

Board Members and Trustees

NameTitle
Emily ShryockBoard President
Tanya WinterBoard Vice President
Susan LoughranBoard Secretary
Stephanie WhallonBoard Treasurer
Afra Al-MussawirDirector
Dave DauberDirector
Juan MunozDirector
Kim LenoDirector
Patricia BacalaoDirector
Kris TidwellDirecto
Revenue and Support

Revenue Composition

Contributions and Grants
$268,947
Program Service Revenue
$179,345
Investment Income
$39
Other Revenue
$500
All Other Contributions
$98,321
Change in Net Assets
$31,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,831
Total Revenue per Form 990
$448,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,971
Other Expenses$196,379
Total Fundraising Expense$8,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,362$10,323$4,556$152,241
Current Officers, Directors, Trustees, and Key Employees$49,470$3,718$1,641$54,829
Office Expenses$23,831$2,061$542$26,434
Occupancy$19,826$1,490$658$21,974
All Other Expenses$20,646$1,003$145$21,794
Other Employee Benefits$12,316$926$408$13,650
Fees for Services Accounting$0$8,735$0$8,735
Other Expenses$6,181$465$205$6,851
Conferences and Meetings$4,796$360$159$5,315
Travel$4,035$303$134$4,472
Insurance$3,152$350$0$3,502
Advertising$2,518$189$84$2,791
Payroll Taxes$226$17$8$251
Total Functional Expenses$378,870$29,940$8,540$417,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,350
Total Expenses per Audited Statements$417,350
Total Expenses per Form 990$417,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Art Spark Texas
EIN
74-2863338
Phone
5124549912
Address
3710 Cedar Street No 7, Austin, TX 78705

Signing Officer

Name
Celia Hughes
Title
Executive Director
Signed
2021-03-12

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B:

“Form 990 provided to the Executive Director and Board Treasurer for review prior to filing.”

Pt VI, Line 12C:

“Board of Directors start every meeting with a declaration of conflict of interest with any agenda item.”

Pt VI, Line 15A:

“Board of Directors approves salary based on industry information.”

Pt VI, Line 15B:

“Board of Directors approves salary based on industry information.”

Pt VI, Line 18:

“Form 990 is available on Guidestar and is available upon request.”

Pt VI, Line 19:

“Available upon request.”

Pt XII, Line 2C:

“The process is consistent with the prior year.”

Pt VI, Line 4:

“Changed legal name to Art Spark Texas in 2019.”

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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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/ProgramServicesAmt078452
IRS990/OtherExpensesGrp/ProgramServicesAmt111667
IRS990/OtherExpensesGrp/ProgramServicesAmt24392
IRS990/OtherExpensesGrp/ProgramServicesAmt36181
IRS990/OtherExpensesGrp/TotalAmt078452
IRS990/OtherExpensesGrp/TotalAmt111667
IRS990/OtherExpensesGrp/TotalAmt24392
IRS990/OtherExpensesGrp/TotalAmt36851
IRS990/OtherLiabilitiesGrp/BOYAmt013052
IRS990/OtherLiabilitiesGrp/EOYAmt033634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226
IRS990/PayrollTaxesGrp/TotalAmt0251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05738
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Celia Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044836
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0158647
IRS990/PYOtherRevenueAmt01978
IRS990/PYProgramServiceRevenueAmt0136864
IRS990/PYRevenuesLessExpensesAmt045349
IRS990/PYSalariesCompEmpBnftPaidAmt0187384
IRS990/PYTotalExpensesAmt0346031
IRS990/PYTotalRevenueAmt0391380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077090
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 II Ln 10: Other Income Part II, Line 10 Description: Other Income 2016: 7214. 2017: 16353. 2018: 1978. 2019: 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2016: 7214. 2017: 16353. 2018: 1978. 2019: 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2016: 7214. 2017: 16353. 2018:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01221151
IRS990ScheduleA/SubstantialContributorsTotAmt010796
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231947
IRS990ScheduleA/TotalSupportAmt01258133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,331
Liabilities
$39,480
Net assets
$118,851
Revenue
$448,831
Expenses
$417,350
Net income
$31,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.54$1.64$5.60$5.02$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.89$1.05$3.59$4.38$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$5.30$4.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$4.86$5.81$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$6.27$5.02$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.39$1.19$4.49$4.17$0.31
2019Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$3.91$3.46$0.45
2018Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$2.83$3.05$0.22
2017Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$3.97$4.09$0.12
2016Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$4.08$4.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$4.70$4.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$4.60$4.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$3.24
2012Summary only. Only limited summary data is available for this year.$0.82$0.24$0.58$3.78$3.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.54$3.96$3.89$0.07