Civic Intelligence

Main Street Foundation

990 • Fiscal year 2015 • EIN 74-2932297

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.IBAT.ORG/FOUNDATION
1700 Rio Grande Street No 100Austin, TX 78701

(512) 474-6889

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$846,348

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 89.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$813,510

Down $111,530 (-12%) from 2014

Net Assets

Down

$495,734

Down $45,804 (-8.5%) from 2014

Liabilities

Down

$317,776

Down $65,726 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$942,438

Down $40,580 (-4.1%) from 2014

Expenses

Up

$988,242

Up $53,534 (+5.7%) from 2014

Net Income

Down

-$45,804

Down $94,114 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $783,445Liabilities 2010: $199,929Net Assets 2010: $583,5162010Assets 2011: $727,556Liabilities 2011: $117,875Net Assets 2011: $609,6812011Assets 2012: $730,264Liabilities 2012: $159,223Net Assets 2012: $571,0412012Assets 2013: $917,732Liabilities 2013: $424,498Net Assets 2013: $493,2342013Assets 2014: $925,040Liabilities 2014: $383,502Net Assets 2014: $541,5382014Assets 2015: $813,510Liabilities 2015: $317,776Net Assets 2015: $495,7342015Assets 2016: $505,004Liabilities 2016: $40,148Net Assets 2016: $464,8562016Assets 2017: $682,101Liabilities 2017: $146,492Net Assets 2017: $535,6092017Assets 2018: $745,970Liabilities 2018: $212,198Net Assets 2018: $533,7722018Assets 2019: $888,931Liabilities 2019: $245,239Net Assets 2019: $643,6922019Assets 2020: $739,050Liabilities 2020: $180,320Net Assets 2020: $558,7302020Assets 2021: $699,179Liabilities 2021: $391,922Net Assets 2021: $307,2572021Assets 2022: $633,352Liabilities 2022: $509,961Net Assets 2022: $123,3912022Assets 2023: $615,322Liabilities 2023: $614,684Net Assets 2023: $6382023Assets 2024: $711,946Liabilities 2024: $540,393Net Assets 2024: $171,5532024

Highlighted filing

2015

Assets$813,510
Liabilities$317,776
Net Assets$495,734
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $672,125Expenses 2010: $684,114Net Income 2010: -$11,9892010Revenue 2011: $813,193Expenses 2011: $787,028Net Income 2011: $26,1652011Revenue 2012: $842,960Expenses 2012: $881,600Net Income 2012: -$38,6402012Revenue 2013: $863,458Expenses 2013: $941,265Net Income 2013: -$77,8072013Revenue 2014: $983,018Expenses 2014: $934,708Net Income 2014: $48,3102014Revenue 2015: $942,438Expenses 2015: $988,242Net Income 2015: -$45,8042015Revenue 2016: $922,020Expenses 2016: $952,898Net Income 2016: -$30,8782016Revenue 2017: $931,128Expenses 2017: $860,375Net Income 2017: $70,7532017Revenue 2018: $627,876Expenses 2018: $629,713Net Income 2018: -$1,8372018Revenue 2019: $960,413Expenses 2019: $850,493Net Income 2019: $109,9202019Revenue 2020: $317,379Expenses 2020: $402,341Net Income 2020: -$84,9622020Revenue 2021: $511,646Expenses 2021: $763,119Net Income 2021: -$251,4732021Revenue 2022: $816,564Expenses 2022: $1,000,430Net Income 2022: -$183,8662022Revenue 2023: $996,948Expenses 2023: $1,119,701Net Income 2023: -$122,7532023Revenue 2024: $1,231,473Expenses 2024: $1,060,558Net Income 2024: $170,9152024

Highlighted filing

2015

Revenue$942,438
Expenses$988,242
Net Income-$45,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$942,438
Mission and Program Overview

Mission

Funds initiatives with the power to help community bankers actively create a more secure financial future for all texans. Focus is directed toward financial literacy programs for consumers and bankers.

Promote development of community bankers and teach financial literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$785,171$717,072▼ $68,099
Cash and Non-Interest-Bearing Accounts$62,940$61,961▼ $979
Accounts Receivable$21,388$17,393▼ $3,995
Prepaid Expenses and Deferred Charges$28,750$14,884▼ $13,866
Pledges and Grants Receivable$26,791$2,200▼ $24,591
Total Assets$925,040$813,510▼ $111,530
Liabilities
Accounts Payable and Accrued Expenses$349,547$294,781▼ $54,766
Deferred Revenue$33,955$22,995▼ $10,960
Total Liabilities$383,502$317,776▼ $65,726
Net Assets / Fund Balance
Unrestricted Net Assets$491,303$495,734▲ $4,431
Temporarily Rstr Net Assets$50,235$0▼ $50,235
Total Net Assets Fund Balance$541,538$495,734▼ $45,804
Total Liabilities and Net Assets / Fund Balance$925,040$813,510▼ $111,530
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CourtneySenior VP of EducationPT$57,536$75,446$132,982
Mary LangePresidentPT$94,083$8,814$102,897
Ursula JimenezSecretary/treasurer-$4,947$323$5,270
Christopher L WillistonEx Officio Member-$1,312$224$1,536

Board Members and Trustees

NameTitle
Willard StillChairman
Cliff MccauleyImmediate Past Chairman
Catherine GhiglieriDirector
Charles Neff JrDirector
Charles T DoyleDirector
D Kenneth GreerDirector
Gary D EdmistonDirector
Robert a HulseyDirector
Steve SievertDirector
Charles GreefDirector (jan - Feb 2015)
Mary Scott NabersDirector (jan - Jun 2015)
Michael ThompsonDirector (jan - Jun 2015)
Bobbie McmillanDirector (jan 2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency Hill CountryCatering & Event SpaceLOCKBOX 201018, Dallas, TX 75320-1018$101,841
Revenue and Support

Revenue Composition

Contributions and Grants
$269,390
Program Service Revenue
$663,003
Investment Income
$5,039
Other Revenue
$5,006
All Other Contributions
$269,390
Change in Net Assets
$-45,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$942,438
Total Revenue per Form 990
$942,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,230
Salaries, Compensation, and Employee Benefits$292,012
Total Fundraising Expense$50,896
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$512,043-$1,712$513,755
Other Salaries and Wages$155,510$21,877$4,922$182,309
Current Officers, Directors, Trustees, and Key Employees$51,190$15,063$43,450$109,703
Office Expenses$75,718$2,633-$78,351
Travel$28,479$7,622$426$36,527
Occupancy$12,073$9,453-$21,526
Fees for Services Other$21,044--$21,044
Advertising$8,905$3,532$386$12,823
Fees for Services Accounting-$8,070-$8,070
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal$932--$932
Other Expenses-$202-$202
Total Functional Expenses$868,894$68,452$50,896$988,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,242
Total Expenses per Audited Statements$988,242
Total Expenses per Form 990$988,242
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
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary lange, chris williston, and ursula jimenez - business relationship (employees of ibat).”

Form 990, Part VI, Section B, Line 11

“The board of directors has appointed an ad hoc committee who will conduct a formal review of the tax return with the cpa who prepared the return. A copy of the return will be provided to the board members before filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete, sign and return a disclosure policy at the beginning of every year. Periodic reminders occur at board meetings.”

Form 990, Part VI, Section B, Line 15

“The president of main street foundation (msf) is a shared employee with the independent bankers association of texas (ibat). Her salary is reviewed by the msf board, but she is hired by the ceo of ibat. In addition, compensation of the ceo of ibat is determined by the budget, audit and compensation committee of ibat. The process for determining compensation of the ibat ceo includes a written employment contract, compensation study, approval by the budget, audit and compensation committee and then board of directors of ibat. Compensation for key employees and officers is determined by the ceo of ibat and reviewed by the budget, audit and compensation committee of ibat. The ibat organization participates in an association salary survey that compares position to the respective salary.”

Form 990, Part VI, Section C, Line 19

“Upon written or oral request, copies will be provided in a timely manner and a resonable charge may be made. Any other requests for foundation records should be in writing and referred to the president.”

Filing and Contact Details

Filer

Filer Name
Main Street Foundation
EIN
74-2932297
Phone
5124746889
Address
1700 RIO GRANDE STREET NO 100, AUSTIN, TX 78701

Signing Officer

Name
Ursula Jimenez
Title
Secretary/treasurer
Phone
5124746889
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Jimenez
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
1,000

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 5 & 7:

“Main street foundation has shared employees with independent bankers association of texas. Total compensation to employees is reported on independent bankers association of texas' w-2s. Lines 5 & 7 represent allocated payroll costs to main street foundation.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the foundation are its assertions that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The internal revenue service considers this "business income" unrelated to the foundation's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. For the years ended december 31, 2015 and 2014, the foundation has accrued for estimated unrelated business taxes due. All significant tax position have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14145766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15779598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1656921
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (JAN - FEB 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (JAN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (JAN - JUN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (JAN - JUN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP OF EDUCATION
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDS INITIATIVES WITH THE POWER TO HELP COMMUNITY BANKERS ACTIVELY CREATE A MORE SECURE FINANCIAL FUTURE FOR ALL TEXANS. FOCUS IS DIRECTED TOWARD FINANCIAL LITERACY PROGRAMS FOR CONSUMERS AND BANKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541538
IRS990/NetAssetsOrFundBalancesEOYAmt0495734
IRS990/NetUnrelatedBusTxblIncmAmt05182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09453
IRS990/OccupancyGrp/ProgramServicesAmt012073
IRS990/OccupancyGrp/TotalAmt021526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OfficeExpensesGrp/ProgramServicesAmt075718
IRS990/OfficeExpensesGrp/TotalAmt078351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/TotalAmt0202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014884
IRS990/PrincipalOfficerNm0URSULA JIMENEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09150
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL EDUCATION FOR STUDENTS AND CONSUMERS PROVIDES A LASER FOCUS ON UNDERSTANDING CREDIT SCORES AND CREDIT CARDS, DEBIT, THE BASICS OF SAVING, INVESTING AND PROTECTION. THE IBAT FOUNDATION PROVIDES A BLEND OF ENGAGING TOOLS AND TECHNIQUES THAT ARE APPROVED BY THE TEXAS EDUCATION AGENCY (TEA) FOR ECONOMICS, MATH, SOCIAL STUDIES AND BUSINESS EDUCATION TEACHERS TO EASILY BRING FINANCIAL EDUCATION INTO THE CLASSROOM, INTO SENIOR CENTERS, AND INTO COMMUNITY CENTERS. TO BETTER TEACH THE STUDENTS, THE IBAT FOUNDATION HAS CREATED A TEACH THE TEACHER EFFORT. COMMUNITY BANKERS ALSO HELP TEACH AND MENTOR CLASSROOM TEACHERS IN GRADES K-12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt04271
IRS990/PYOtherExpensesAmt0606566
IRS990/PYOtherRevenueAmt03931
IRS990/PYProgramServiceRevenueAmt0639469
IRS990/PYRevenuesLessExpensesAmt048310
IRS990/PYSalariesCompEmpBnftPaidAmt0325142
IRS990/PYTotalExpensesAmt0934708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564238
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05006
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03108925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045830
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03846
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06346
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04405
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.92770
IRS990ScheduleA/PublicSupportTotal509Amt03999626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0392145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0163310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt071322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0341510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804222
IRS990ScheduleA/Total509Grp/TotalAmt04391771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849981

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,510
Liabilities
$317,776
Net assets
$495,734
Revenue
$942,438
Expenses
$988,242
Net income
-$45,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$1.23$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.00$1.00$1.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$0.82$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$0.51$0.76$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.96$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.53$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.50$0.94$0.99$0.05
2014Summary only. Only limited summary data is available for this year.$0.93$0.38$0.54$0.98$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.42$0.49$0.86$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$0.81$0.79$0.03
2010Summary only. Only limited summary data is available for this year.$0.78$0.20$0.58$0.67$0.68$0.01