Civic Intelligence

Austin Gifted Inc

990 • Fiscal year 2017 • EIN 74-2913554

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 05, 2018

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

0.89x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$872,393

Up $40,497 (+4.9%) from 2016

Net Assets

Up

$98,983

Up $41,332 (+72%) from 2016

Liabilities

Down

$773,410

Down $835 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$1,872,831

Down $586,785 (-24%) from 2016

Expenses

Down

$1,838,252

Down $677,262 (-27%) from 2016

Net Income

Up

$34,579

Up $90,477 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$872,393
Liabilities$773,410
Net Assets$98,983
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,872,831
Expenses$1,838,252
Net Income$34,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,890,214
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$350,321$366,453▲ $16,132
Cash and Non-Interest-Bearing Accounts$245,595$354,231▲ $108,636
Savings and Temporary Cash Investments$159,370$84,356▼ $75,014
Land, Buildings, and Equipment, Net$48,509$32,043▼ $16,466
Prepaid Expenses and Deferred Charges$18,619$19,177▲ $558
Accounts Receivable$9,482$16,133▲ $6,651
Total Assets$831,896$872,393▲ $40,497
Liabilities
Deferred Revenue$755,349$770,091▲ $14,742
Accounts Payable and Accrued Expenses$18,896$3,319▼ $15,577
Total Liabilities$774,245$773,410▼ $835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,299$70,354▲ $15,055
Unrestricted Net Assets$2,352$28,629▲ $26,277
Total Net Assets Fund Balance$57,651$98,983▲ $41,332
Total Liabilities and Net Assets / Fund Balance$831,896$872,393▲ $40,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,043$84,946$116,989
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nance RiffeHead of SchoolFT$66,276-$66,276
Donna HulseyPrior Head of School & Board MemberFT$58,733$6,000$64,733
Tabitha MolettDean of Faculty & Academic ProgramsFT$60,699-$60,699
Loren McdonoughChief Financial OfficerFT$42,141-$42,141

Board Members and Trustees

NameTitle
Ross ToblemanBoard Chair
Desiree KimballBoard Member
Hatice KueyBoard Member
Keith MoeBoard Member
Mark RichmondBoard Member
R Scott EvansBoard Member
Ross GarssonBoard Member
Danny MulliganBoard Secretary
Laura DinkelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,367
Program Service Revenue
$1,698,500
Investment Income
$6,432
Other Revenue
$77,532
All Other Contributions
$90,367
Change in Net Assets
$34,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,214
Revenue Not Reported on Financial Statements
$-17,383
Revenue Not Reported on Form 990
$6,753
Other Revenue Adjustments
$-17,383
Total Revenue per Audited Statements
$1,896,967
Total Revenue per Form 990
$1,872,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,956
Other Expenses$305,146
Grants and Similar Amounts Paid$16,150
Total Fundraising Expense$2,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,270$15,590$1,559$1,122,419
Current Officers, Directors, Trustees, and Key Employees$230,276$3,248$325$233,849
Occupancy$118,400$13,155$0$131,555
Payroll Taxes$93,383$1,317$132$94,832
Other Employee Benefits$64,850$915$91$65,856
Office Expenses$45,340$16,796$0$62,136
Fees for Service Investment Mgmnt Fees$39,997$0$0$39,997
Fees for Services Other$31,548$0$0$31,548
Depreciation Depletion$0$16,466$0$16,466
Grants to Domestic Individuals$16,150--$16,150
Fees for Services Accounting$0$8,225$0$8,225
Insurance$0$6,890$0$6,890
Fees for Services Legal$6,668$0$0$6,668
Advertising$1,622$0$0$1,622
Travel$39$0$0$39
Total Functional Expenses$1,753,543$82,602$2,107$1,838,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,855,635
Expenses per Audited Statements$1,838,252
Total Expenses per Form 990$1,838,252
Expenses Not Reported on Form 990$17,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,915
Fundraising Direct Expenses$17,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$33,717$33,717$13,897$19,820
Total Events$33,717$33,717$13,897$19,820
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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Mcdonough
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
79
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 507 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEAN OF FACULTY & ACADEMIC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR HEAD OF SCHOOL & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
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IRS990/InvestmentIncomeGrp/ExclusionAmt06432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0350321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366453
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032043
IRS990/LandBldgEquipCostOrOtherBssAmt0116989
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/NetAssetsOrFundBalancesBOYAmt057651
IRS990/NetAssetsOrFundBalancesEOYAmt098983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077532
IRS990/NetUnrlzdGainsLossesInvstAmt06753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013155
IRS990/OccupancyGrp/ProgramServicesAmt0118400
IRS990/OccupancyGrp/TotalAmt0131555
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016796
IRS990/OfficeExpensesGrp/ProgramServicesAmt045340
IRS990/OfficeExpensesGrp/TotalAmt062136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt093383
IRS990/PayrollTaxesGrp/TotalAmt094832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019177
IRS990/PrincipalOfficerNm0LOREN MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WONDERS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023500
IRS990/PYInvestmentIncomeAmt08640
IRS990/PYOtherExpensesAmt0405063
IRS990/PYOtherRevenueAmt067488
IRS990/PYProgramServiceRevenueAmt02297960
IRS990/PYRevenuesLessExpensesAmt0-55898
IRS990/PYSalariesCompEmpBnftPaidAmt02086951
IRS990/PYTotalExpensesAmt02515514
IRS990/PYTotalRevenueAmt02459616
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01698500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01698500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02295700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02294939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02347694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02029252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010666085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048027
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011053996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0262865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0521096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0262865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0155199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0521096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01883782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02466847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02583466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02479645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02161352
IRS990ScheduleA/Total509Grp/TotalAmt011575092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011623119
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/BookValueAmt032043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116989
IRS990ScheduleD/ExpensesNotReportedAmt017383
IRS990ScheduleD/ExpensesSubtotalAmt01838252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06753
IRS990ScheduleD/OtherExpensesIncludedAmt017383
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17383
IRS990ScheduleD/RevenueNotReportedAmt06753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17383
IRS990ScheduleD/RevenueSubtotalAmt01890214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032043
IRS990ScheduleD/TotalExpensesPerForm990Amt01838252
IRS990ScheduleD/TotalRevenuePerForm990Amt01872831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01896967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013897

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,393
Liabilities
$773,410
Net assets
$98,983
Revenue
$1,872,831
Expenses
$1,838,252
Net income
$34,579
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