Civic Intelligence

Art Spark Texas

990 • Fiscal year 2021 • EIN 74-2863338

Oct 01, 2020 to Sep 30, 2021 • Filed on May 12, 2022

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,271

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$258,133

Up $99,802 (+63%) from 2020

Net Assets

Up

$243,778

Up $124,927 (+105%) from 2020

Liabilities

Down

$14,355

Down $25,125 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$626,614

Up $177,783 (+40%) from 2020

Expenses

Up

$501,687

Up $84,337 (+20%) from 2020

Net Income

Up

$124,927

Up $93,446 (+297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$258,133
Liabilities$14,355
Net Assets$243,778
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$626,614
Expenses$501,687
Net Income$124,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$626,614
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$77,090$157,153▲ $80,063
Cash and Non-Interest-Bearing Accounts$45,031$67,384▲ $22,353
Accounts Receivable$2,068$17,147▲ $15,079
Pledges and Grants Receivable$32,765$15,072▼ $17,693
Land, Buildings, and Equipment, Net$1,377$1,377→ $0
Total Assets$158,331$258,133▲ $99,802
Liabilities
Other Liabilities$33,634--
Accounts Payable and Accrued Expenses$5,846$14,355▲ $8,509
Total Liabilities$39,480$14,355▼ $25,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,295$239,035▲ $185,740
Total Net Assets Fund Balance$118,851$243,778▲ $124,927
Total Liabilities and Net Assets / Fund Balance$158,331$258,133▲ $99,802

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
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia M HughesExecutive DirectorFT$53,726$4,545$58,271

Board Members and Trustees

NameTitle
Emily E ShryockPresident
David DauberVice President
Afra Al MussawirDirector
Angela MascialeDirector
Juan M MunozDirector
Randi TurnerDirector
Susanne GravesDirector
Tiger YangDirector
Susan LoughranSecretary
Laura GriebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,866
Program Service Revenue
$332,997
Investment Income
$63
Other Revenue
$688
All Other Contributions
$96,667
Change in Net Assets
$124,927

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,314
Other Expenses$231,373
Total Fundraising Expense$9,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,938$15,457$6,766$259,161
Other Expenses$61,700$0$0$61,700
Occupancy$22,793$1,487$651$24,931
All Other Expenses$22,694$1,481$649$24,824
Office Expenses$10,623$692$303$11,618
Fees for Services Other$10,556$689$301$11,546
Other Employee Benefits$9,980$651$284$10,916
Fees for Services Accounting$0$8,053$0$8,053
Insurance$3,336$834$0$4,170
Advertising$2,585$169$74$2,828
Travel$2,020--$2,020
Payroll Taxes$217$14$6$237
Total Functional Expenses$463,125$29,527$9,034$501,687

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
2022-05-12

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
15

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
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. Form 990 is available on Guidestar and is available upon request. Board of Directors approves salary based on industry information. Board of Directors approves salary based on industry information.”

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.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt010623
IRS990/OfficeExpensesGrp/TotalAmt011618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010916
IRS990/OtherExpensesGrp/Desc0Artist Fees
IRS990/OtherExpensesGrp/Desc1Production and Exhibit
IRS990/OtherExpensesGrp/Desc2Art Sales
IRS990/OtherExpensesGrp/Desc3Access Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033528
IRS990/OtherExpensesGrp/ProgramServicesAmt141376
IRS990/OtherExpensesGrp/ProgramServicesAmt24779
IRS990/OtherExpensesGrp/ProgramServicesAmt361700
IRS990/OtherExpensesGrp/TotalAmt033528
IRS990/OtherExpensesGrp/TotalAmt141376
IRS990/OtherExpensesGrp/TotalAmt24779
IRS990/OtherExpensesGrp/TotalAmt361700
IRS990/OtherLiabilitiesGrp/BOYAmt033634
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217
IRS990/PayrollTaxesGrp/TotalAmt0237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015072
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332997
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110999
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0196379
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0179345
IRS990/PYRevenuesLessExpensesAmt031481
IRS990/PYSalariesCompEmpBnftPaidAmt0220971
IRS990/PYTotalExpensesAmt0417350
IRS990/PYTotalRevenueAmt0448831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157153
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906321
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt01213701

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,133
Liabilities
$14,355
Net assets
$243,778
Revenue
$626,614
Expenses
$501,687
Net income
$124,927
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