Civic Intelligence

Austin Gifted Inc

990 • Fiscal year 2016 • EIN 74-2913554

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.AUSTINGIFTED.ORG
3901 Shoal Creek BlvdAustin, TX 78756

(512) 206-4070

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$831,896

Down $434,378 (-34%) from 2015

Net Assets

Down

$57,651

Down $58,107 (-50%) from 2015

Liabilities

Down

$774,245

Down $376,271 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$2,459,616

Down $116,891 (-4.5%) from 2015

Expenses

Down

$2,515,514

Down $197,680 (-7.3%) from 2015

Net Income

Up

-$55,898

Up $80,789 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,965Liabilities 2011: $814,697Net Assets 2011: $410,2682011Assets 2012: $1,308,631Liabilities 2012: $1,053,737Net Assets 2012: $254,8942012Assets 2013: $1,430,610Liabilities 2013: $1,152,449Net Assets 2013: $278,1612013Assets 2014: $1,308,443Liabilities 2014: $1,039,736Net Assets 2014: $268,7072014Assets 2015: $1,266,274Liabilities 2015: $1,150,516Net Assets 2015: $115,7582015Assets 2016: $831,896Liabilities 2016: $774,245Net Assets 2016: $57,6512016Assets 2017: $872,393Liabilities 2017: $773,410Net Assets 2017: $98,9832017Assets 2018: $1,162,927Liabilities 2018: $892,765Net Assets 2018: $270,1622018Assets 2019: $2,338,113Liabilities 2019: $2,064,764Net Assets 2019: $273,3492019Assets 2020: $1,536,559Liabilities 2020: $897,895Net Assets 2020: $638,6642020Assets 2021: $2,344,588Liabilities 2021: $1,267,575Net Assets 2021: $1,077,0132021Assets 2022: $1,913,240Liabilities 2022: $1,192,483Net Assets 2022: $720,7572022Assets 2023: $1,845,260Liabilities 2023: $769,251Net Assets 2023: $1,076,0092023Assets 2024: $2,042,259Liabilities 2024: $1,300,574Net Assets 2024: $741,6852024

Highlighted filing

2016

Assets$831,896
Liabilities$774,245
Net Assets$57,651
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,529,461Expenses 2011: $1,505,540Net Income 2011: $23,9212011Revenue 2012: $1,838,946Expenses 2012: $1,998,280Net Income 2012: -$159,3342012Expenses 2013: $2,125,2662013Revenue 2014: $2,462,372Expenses 2014: $2,481,007Net Income 2014: -$18,6352014Revenue 2015: $2,576,507Expenses 2015: $2,713,194Net Income 2015: -$136,6872015Revenue 2016: $2,459,616Expenses 2016: $2,515,514Net Income 2016: -$55,8982016Revenue 2017: $1,872,831Expenses 2017: $1,838,252Net Income 2017: $34,5792017Revenue 2018: $2,174,657Expenses 2018: $2,010,976Net Income 2018: $163,6812018Revenue 2019: $2,185,377Expenses 2019: $2,157,921Net Income 2019: $27,4562019Revenue 2020: $2,310,209Expenses 2020: $2,112,649Net Income 2020: $197,5602020Revenue 2021: $2,049,769Expenses 2021: $1,648,647Net Income 2021: $401,1222021Revenue 2022: $1,321,074Expenses 2022: $1,677,330Net Income 2022: -$356,2562022Revenue 2023: $1,847,254Expenses 2023: $1,632,434Net Income 2023: $214,8202023Revenue 2024: $1,510,458Expenses 2024: $1,844,782Net Income 2024: -$334,3242024

Highlighted filing

2016

Revenue$2,459,616
Expenses$2,515,514
Net Income-$55,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,477,748
Mission and Program Overview

Mission

Ace academy is a private, independent school for gifted students in

Ace academy is a private, independent school for gifted students in austin, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,045$350,321▲ $24,276
Cash and Non-Interest-Bearing Accounts$672,077$245,595▼ $426,482
Savings and Temporary Cash Investments$169,408$159,370▼ $10,038
Land, Buildings, and Equipment, Net$58,722$48,509▼ $10,213
Prepaid Expenses and Deferred Charges$19,123$18,619▼ $504
Accounts Receivable$20,899$9,482▼ $11,417
Total Assets$1,266,274$831,896▼ $434,378
Liabilities
Deferred Revenue$1,140,092$755,349▼ $384,743
Accounts Payable and Accrued Expenses$10,424$18,896▲ $8,472
Total Liabilities$1,150,516$774,245▼ $376,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,387$55,299▲ $2,912
Unrestricted Net Assets$63,371$2,352▼ $61,019
Total Net Assets Fund Balance$115,758$57,651▼ $58,107
Total Liabilities and Net Assets / Fund Balance$1,266,274$831,896▼ $434,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,509$68,479$116,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HulseyHead of School and Board MemberFT$107,630$6,000$113,630
Karen LangdonAdmissions Director and Board MemberFT$100,599$13,031$113,630
Nance RiffeHead of SchoolFT$60,238-$60,238
Tabitha MolettDean of Faculty and Academic ProgramsFT$59,058-$59,058

Board Members and Trustees

NameTitle
Ross GarssonBoard Chair
Desiree KimballBoard Member
HATICE O'LEARYBoard Member
Keith MoeBoard Member
Mark RichmondBoard Member
R Scott EvansBoard Member
Ross ToblemanBoard Member
Danny MulliganBoard Secretary
Laura DinkelBoard Treasurer
Loren McdonoughChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,528
Program Service Revenue
$2,297,960
Investment Income
$8,640
Other Revenue
$67,488
All Other Contributions
$85,528
Change in Net Assets
$-55,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,748
Revenue Not Reported on Financial Statements
$-18,132
Revenue Not Reported on Form 990
$-2,209
Other Revenue Adjustments
$-18,132
Total Revenue per Audited Statements
$2,475,539
Total Revenue per Form 990
$2,459,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,951
Other Expenses$405,063
Grants and Similar Amounts Paid$23,500
Total Fundraising Expense$2,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,879$0$0$1,634,879
Current Officers, Directors, Trustees, and Key Employees$204,354$20,823$2,082$227,259
Payroll Taxes$141,987$0$0$141,987
Occupancy$119,196$13,244$0$132,440
Office Expenses$67,508$43,389$0$110,897
Other Employee Benefits$82,826$0$0$82,826
Fees for Services Other$74,956$0$0$74,956
Fees for Services Accounting$45,000$8,200$0$53,200
Grants to Domestic Individuals$23,500--$23,500
Depreciation Depletion$0$20,169$0$20,169
Advertising$7,049$0$0$7,049
Insurance$0$6,295$0$6,295
Travel$57$0$0$57
Total Functional Expenses$2,401,312$112,120$2,082$2,515,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,533,646
Expenses per Audited Statements$2,515,514
Total Expenses per Form 990$2,515,514
Expenses Not Reported on Form 990$18,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,620
Fundraising Direct Expenses$18,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$46,963$46,963$18,132$28,831
Total Events$46,963$46,963$18,132$28,831
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Gifted Inc
EIN
74-2913554
Phone
5122064070
Address
3901 SHOAL CREEK BLVD, AUSTIN, TX 78756

Signing Officer

Name
Loren Mcdonough
Title
Chief Financial Officer
Phone
5122064070
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Mcdonough
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
86
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The head of the school and the chief financial officer review the form 990 with their bookkeeper and their cpa tax preparer prior to the form 990 filing.”

Pt VI, Line 15A

“The board of directors sets the compensation for the head of the school during the budget process each year.”

Pt VI, Line 15B

“The board of directors sets the compensation for the director of admissions during the budget process each year.”

Pt VI, Line 19

“The organization's form 990 with financial information is available to the general public upon request.”

Financial Statement Notes

Pt XI, Line 4B

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 501 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/Desc0ACE ACADEMY OFFERS A FULL-TIME PROGRAM SPECIFICALLY DESIGNED FOR THE GIFTED LEARNER. THROUGH INTERDISCIPLINARY CURRICULUM AND RELATIONAL LEARNING, ACE ENCOURAGES A GLOBAL, IN-DEPTH PERSPECTIVE IN ITS STUDENTS. FOREIGN LANGUAGE, ART, MUSIC, DRAMA, CHESS, ROBOTICS, AND PHYSICAL EDUCATION ROUND OUT CORE ACADEMICS. THE ACADEMY HOLDS THE SUMMER WONDERS PROGRAM ANNUALLY. SUMMER WONDERS ALLOWS STUDENTS TO EXPLORE DIVERSE SUBJECTS IN A CHALLENGING, CREATIVE ENVIRONMENT THROUGH AN INTEGRATIVE, HANDS-ON, NON-TRADITIONAL APPROACH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL AND BOARD MEMBER
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350321
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048509
IRS990/LandBldgEquipCostOrOtherBssAmt0116988
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACE ACADEMY IS A PRIVATE, INDEPENDENT SCHOOL FOR GIFTED STUDENTS IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115758
IRS990/NetAssetsOrFundBalancesEOYAmt057651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067488
IRS990/NetUnrlzdGainsLossesInvstAmt0-2209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013244
IRS990/OccupancyGrp/ProgramServicesAmt0119196
IRS990/OccupancyGrp/TotalAmt0132440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043389
IRS990/OfficeExpensesGrp/ProgramServicesAmt067508
IRS990/OfficeExpensesGrp/TotalAmt0110897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141987
IRS990/PayrollTaxesGrp/TotalAmt0141987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018619
IRS990/PrincipalOfficerNm0LOREN MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WONDERS
IRS990/ProgramServiceRevenueGrp/Desc2TESTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02079659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045500
IRS990/PYInvestmentIncomeAmt013623
IRS990/PYOtherExpensesAmt0380110
IRS990/PYOtherRevenueAmt0104909
IRS990/PYProgramServiceRevenueAmt02294939
IRS990/PYRevenuesLessExpensesAmt0-136687
IRS990/PYSalariesCompEmpBnftPaidAmt02287584
IRS990/PYTotalExpensesAmt02713194
IRS990/PYTotalRevenueAmt02576507
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02297960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02295700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02294939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02347694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02029252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01745792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010713377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044502
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011240990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0155199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0155199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02466847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02583466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02479645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02161352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01852011
IRS990ScheduleA/Total509Grp/TotalAmt011543321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011587823
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/EquipmentGrp/BookValueAmt048509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116988
IRS990ScheduleD/ExpensesNotReportedAmt018132
IRS990ScheduleD/ExpensesSubtotalAmt02515514
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2209
IRS990ScheduleD/OtherExpensesIncludedAmt018132
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18132
IRS990ScheduleD/RevenueNotReportedAmt0-2209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18132
IRS990ScheduleD/RevenueSubtotalAmt02477748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048509
IRS990ScheduleD/TotalExpensesPerForm990Amt02515514
IRS990ScheduleD/TotalRevenuePerForm990Amt02459616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02475539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02533646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028831

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,896
Liabilities
$774,245
Net assets
$57,651
Revenue
$2,459,616
Expenses
$2,515,514
Net income
-$55,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$1.51$1.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.08$1.85$1.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.19$0.72$1.32$1.68$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.27$1.08$2.05$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$2.31$2.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.34$2.06$0.27$2.19$2.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.89$0.27$2.17$2.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.77$0.10$1.87$1.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.15$0.12$2.58$2.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.04$0.27$2.46$2.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.15$0.28$2.13
2012Summary only. Only limited summary data is available for this year.$1.31$1.05$0.25$1.84$2.00$0.16
2011Summary only. Only limited summary data is available for this year.$1.22$0.81$0.41$1.53$1.51$0.02