Civic Intelligence

Austin Gifted Inc

990 • Fiscal year 2018 • EIN 74-2913554

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 11, 2019

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,414

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,162,927

Up $290,534 (+33%) from 2017

Net Assets

Up

$270,162

Up $171,179 (+173%) from 2017

Liabilities

Up

$892,765

Up $119,355 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$2,174,657

Up $301,826 (+16%) from 2017

Expenses

Up

$2,010,976

Up $172,724 (+9.4%) from 2017

Net Income

Up

$163,681

Up $129,102 (+373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,162,927
Liabilities$892,765
Net Assets$270,162
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$2,174,657
Expenses$2,010,976
Net Income$163,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,207,739
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$366,453$573,099▲ $206,646
Cash and Non-Interest-Bearing Accounts$354,231$439,875▲ $85,644
Savings and Temporary Cash Investments$84,356$54,770▼ $29,586
Prepaid Expenses and Deferred Charges$19,177$49,837▲ $30,660
Land, Buildings, and Equipment, Net$32,043$24,250▼ $7,793
Accounts Receivable$16,133$21,096▲ $4,963
Total Assets$872,393$1,162,927▲ $290,534
Liabilities
Deferred Revenue$770,091$890,386▲ $120,295
Accounts Payable and Accrued Expenses$3,319$2,379▼ $940
Total Liabilities$773,410$892,765▲ $119,355
Net Assets / Fund Balance
Unrestricted Net Assets$28,629$151,041▲ $122,412
Temporarily Rstr Net Assets$70,354$119,121▲ $48,767
Total Net Assets Fund Balance$98,983$270,162▲ $171,179
Total Liabilities and Net Assets / Fund Balance$872,393$1,162,927▲ $290,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,250$95,109$119,359
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha MolettHead of SchoolFT$68,414$68,414

Board Members and Trustees

NameTitle
Danny MulliganBoard Chair
Desiree KimballBoard Member
HATICE O'LEARYBoard Member
Jeana BuchananBoard Member
Jennifer RobinsonBoard Member
Keith MoeBoard Member
Lisa NovakBoard Member
R Scott EvansBoard Member
Ross GarssonBoard Member
Ross ToblemanBoard Member
Sarah HarrisBoard Member
Mark RichmondBoard Secretary
Laura DinkelBoard Treasurer
Desiree KimballHead of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$282,512
Program Service Revenue
$1,772,383
Investment Income
$7,526
Other Revenue
$112,236
All Other Contributions
$282,512
Change in Net Assets
$163,681

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
Securities Publicly Traded4$191,645Fair Market Value (FMV)
Total Noncash Contributions4$191,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,739
Revenue Not Reported on Financial Statements
$-33,082
Revenue Not Reported on Form 990
$7,498
Other Revenue Adjustments
$-33,082
Total Revenue per Audited Statements
$2,215,237
Total Revenue per Form 990
$2,174,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,603
Other Expenses$314,541
Grants and Similar Amounts Paid$18,832
Total Fundraising Expense$3,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,950$22,903$2,290$1,270,143
Current Officers, Directors, Trustees, and Key Employees$197,513$3,634$363$201,510
Occupancy$68,592$68,592$0$137,184
Payroll Taxes$121,245$2,231$223$123,699
Other Employee Benefits$80,620$1,483$148$82,251
Office Expenses$46,424$28,527$0$74,951
Fees for Service Investment Mgmnt Fees$39,998$0$0$39,998
Grants to Domestic Individuals$18,832--$18,832
Depreciation Depletion$0$18,089$0$18,089
Advertising$15,384$0$0$15,384
Fees for Services Accounting$0$9,045$0$9,045
Travel$7,764$0$0$7,764
Insurance$0$7,430$0$7,430
Fees for Services Other$4,696$0$0$4,696
Total Functional Expenses$1,846,018$161,934$3,024$2,010,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,058
Expenses per Audited Statements$2,010,976
Total Expenses per Form 990$2,010,976
Expenses Not Reported on Form 990$33,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,318
Fundraising Direct Expenses$33,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$48,131$48,131$27,881$20,250
None----
Total Events$48,131$48,131$27,881$20,250
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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
Laura Dinkel
Title
Treasurer
Phone
5122064070
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dinkel
Formed
2005
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
67
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 board member signing the form 990 review the return 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 19

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

Pt VI, Line 4

“The organization amended it's bylaws to require an external financial audit to be conducted at least once per three years.”

Financial Statement Notes

Pt XI, Line 4B

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033082
IRS990/FundraisingGrossIncomeAmt0145318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt018832
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018832
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018832
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02207739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07430
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07430
IRS990/InvestmentIncomeGrp/ExclusionAmt07526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0573099
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024250
IRS990/LandBldgEquipCostOrOtherBssAmt0119359
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/NetAssetsOrFundBalancesBOYAmt098983
IRS990/NetAssetsOrFundBalancesEOYAmt0270162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112236
IRS990/NetUnrlzdGainsLossesInvstAmt07498
IRS990/NoncashContributionsAmt0191645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068592
IRS990/OccupancyGrp/ProgramServicesAmt068592
IRS990/OccupancyGrp/TotalAmt0137184
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028527
IRS990/OfficeExpensesGrp/ProgramServicesAmt046424
IRS990/OfficeExpensesGrp/TotalAmt074951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244950
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121245
IRS990/PayrollTaxesGrp/TotalAmt0123699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049837
IRS990/PrincipalOfficerNm0LAURA DINKEL
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/TotalRevenueColumnAmt01643710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016150
IRS990/PYInvestmentIncomeAmt06432
IRS990/PYOtherExpensesAmt0305146
IRS990/PYOtherRevenueAmt077532
IRS990/PYProgramServiceRevenueAmt01698500
IRS990/PYRevenuesLessExpensesAmt034579
IRS990/PYSalariesCompEmpBnftPaidAmt01516956
IRS990/PYTotalExpensesAmt01838252
IRS990/PYTotalRevenueAmt01872831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01772383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01772383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01698500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02295700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02294939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02347694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010409216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044218
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93370
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010748530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0262865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0155199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0719605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0219785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0262865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt056399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0155199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0719605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02054395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01883782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02466847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02583466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02479645
IRS990ScheduleA/Total509Grp/TotalAmt011468135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011512353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119359
IRS990ScheduleD/ExpensesNotReportedAmt033082
IRS990ScheduleD/ExpensesSubtotalAmt02010976
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07498
IRS990ScheduleD/OtherExpensesIncludedAmt033082
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33082
IRS990ScheduleD/RevenueNotReportedAmt07498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33082
IRS990ScheduleD/RevenueSubtotalAmt02207739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024250
IRS990ScheduleD/TotalExpensesPerForm990Amt02010976
IRS990ScheduleD/TotalRevenuePerForm990Amt02174657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02044058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048131

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,927
Liabilities
$892,765
Net assets
$270,162
Revenue
$2,174,657
Expenses
$2,010,976
Net income
$163,681
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