Civic Intelligence

K Space Contemporary

990 • Fiscal year 2014 • EIN 74-3006446

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.KSPACECONTEMPORARY.ORG
415D Starr StreetCorpus Christi, TX 78401

(361) 887-6834

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,062

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$73,522

Up $25,962 (+55%) from 2013

Net Assets

$68,926

No earlier filing loaded for comparison.

Liabilities

Up

$4,596

Up $3,169 (+222%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$235,804

Up $135,270 (+135%) from 2013

Expenses

Up

$213,009

Up $130,258 (+157%) from 2013

Net Income

Up

$22,795

Up $5,012 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $5,401Liabilities 2011: $02011Assets 2012: $29,942Liabilities 2012: $1,6052012Assets 2013: $47,560Liabilities 2013: $1,4272013Assets 2014: $73,522Liabilities 2014: $4,596Net Assets 2014: $68,9262014Assets 2015: $82,294Liabilities 2015: $3,632Net Assets 2015: $78,6622015Assets 2016: $71,621Liabilities 2016: $2,258Net Assets 2016: $69,3632016Assets 2017: $72,306Liabilities 2017: $2,244Net Assets 2017: $70,0622017Assets 2018: $82,010Liabilities 2018: $1,599Net Assets 2018: $80,4112018Assets 2019: $99,538Liabilities 2019: $2,913Net Assets 2019: $96,6252019Assets 2020: $61,283Liabilities 2020: $2,538Net Assets 2020: $58,7452020Assets 2021: $85,594Liabilities 2021: $5,751Net Assets 2021: $79,8432021Assets 2022: $129,912Liabilities 2022: $15,596Net Assets 2022: $114,3162022Assets 2023: $126,951Liabilities 2023: $11,100Net Assets 2023: $115,8512023Assets 2024: $125,988Liabilities 2024: $5,442Net Assets 2024: $120,5462024

Highlighted filing

2014

Assets$73,522
Liabilities$4,596
Net Assets$68,926
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $45,653Expenses 2011: $53,742Net Income 2011: -$8,0892011Revenue 2012: $101,003Expenses 2012: $78,394Net Income 2012: $22,6092012Revenue 2013: $100,534Expenses 2013: $82,751Net Income 2013: $17,7832013Revenue 2014: $235,804Expenses 2014: $213,009Net Income 2014: $22,7952014Revenue 2015: $252,669Expenses 2015: $242,933Net Income 2015: $9,7362015Revenue 2016: $231,496Expenses 2016: $240,795Net Income 2016: -$9,2992016Revenue 2017: $246,444Expenses 2017: $245,745Net Income 2017: $6992017Revenue 2018: $277,695Expenses 2018: $267,346Net Income 2018: $10,3492018Revenue 2019: $281,861Expenses 2019: $265,647Net Income 2019: $16,2142019Revenue 2020: $93,396Expenses 2020: $131,276Net Income 2020: -$37,8802020Revenue 2021: $189,581Expenses 2021: $168,483Net Income 2021: $21,0982021Revenue 2022: $372,809Expenses 2022: $338,337Net Income 2022: $34,4722022Revenue 2023: $371,673Expenses 2023: $370,138Net Income 2023: $1,5352023Revenue 2024: $390,883Expenses 2024: $386,188Net Income 2024: $4,6952024

Highlighted filing

2014

Revenue$235,804
Expenses$213,009
Net Income$22,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$243,368
Mission and Program Overview

Mission

Education & promotion of cultural fine arts to the local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,610$56,102▲ $9,492
Land, Buildings, and Equipment, Net-$9,048-
Accounts Receivable$950$4,872▲ $3,922
Inventories for Sale or Use-$3,500-
Total Assets$47,560$73,522▲ $25,962
Liabilities
Other Liabilities$1,427$4,596▲ $3,169
Total Liabilities$1,427$4,596▲ $3,169
Net Assets / Fund Balance
Unrestricted Net Assets$46,133$68,926▲ $22,793
Total Net Assets Fund Balance$46,133$68,926▲ $22,793
Total Liabilities and Net Assets / Fund Balance$47,560$73,522▲ $25,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,048$1,460$10,508
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda JonesVice ChairPT$2,062$2,062
Courtney BraccoBoard Member-$1,652$1,652
Gerald LopezBoard Member-$1,004$1,004
Sarah FedakBoard Member-$791$791

Board Members and Trustees

NameTitle
Jennifer ArnoldPresident
Andrea ValentiBoard Member
Audrey EdenBoard Member
Day WheelerBoard Member
Deborah GreerBoard Member
Jack GronBoard Member
James MoltzBoard Member
Omar LopezBoard Member
Rebecca JamesBoard Member
Robin SimsBoard Member
Rosa VillarrealBoard Member
Scott EllisonBoard Member
Tinker FloydBusiness CHA
Diana ByersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,122
Program Service Revenue
$169,117
Investment Income
$298
Other Revenue
$22,267
All Other Contributions
$5,081
Change in Net Assets
$22,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,522
Salaries, Compensation, and Employee Benefits$56,387
Total Fundraising Expense$27,040
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,230$8,575$8,575$52,380
Fees for Services Other$18,988-$11,100$30,088
All Other Expenses$8,577$6,508$2,652$17,737
Occupancy-$15,290-$15,290
Office Expenses$5,739$2,613$431$8,783
Conferences and Meetings-$984$3,621$4,605
Other Expenses$4,279--$4,279
Grants to Domestic Individuals$4,100--$4,100
Payroll Taxes$2,685$661$661$4,007
Insurance$1,267$449-$1,716
Depreciation Depletion-$1,460-$1,460
Advertising$1,024$50-$1,074
Total Functional Expenses$149,379$36,590$27,040$213,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wig Out Fundrai$17,384$9,384-$9,384
Total Events$17,384$9,384-$9,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,235
Sales Tax Payable$361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation is set and approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
K Space Contemporary
EIN
74-3006446
Address
415D STARR STREET, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Michelle Smythe
Title
Executive Director
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smythe
Formed
2001
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

Firm
Evelyn S Eidem CPA Pc
Address
PO BOX 9904, CHESAPEAKE, VA 23321
Preparer
Evelyn S Eidem CPA
Phone
3614436886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Estimated 50,000 people attended. The loteria corpus christi public mural, which opened october 3rd, was created by 24 south texas artists on a downtown building wall and is available for viewing by the general public. An estimated 30,000-40,000 people will view the mural annually.”

Form 990, Part IX, Line 11G

“Dia del los muertos festiva event services 7,294 0 0 0 0 0 loteria mural contract services 4,575 0 0 0 0 0 gallery/exhibition sales contract services 900 0 0 0 0 0 educational workshops instructor fees 6,119 0 0 contract services 100 0 0 0 0 0 wig out fundraiser contract services 0 0 11,100”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 516 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/LandBldgEquipCostOrOtherBssAmt010508
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03030
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & PROMOTION OF CULTURAL FINE ARTS TO THE LOCAL COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010503
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IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OfficeExpensesGrp/ProgramServicesAmt05739
IRS990/OfficeExpensesGrp/TotalAmt08783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ENTERTAINER FEES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt039256
IRS990/OtherExpensesGrp/ProgramServicesAmt114377
IRS990/OtherExpensesGrp/ProgramServicesAmt213857
IRS990/OtherExpensesGrp/ProgramServicesAmt34279
IRS990/OtherExpensesGrp/TotalAmt039256
IRS990/OtherExpensesGrp/TotalAmt114377
IRS990/OtherExpensesGrp/TotalAmt213857
IRS990/OtherExpensesGrp/TotalAmt34279
IRS990/OtherLiabilitiesGrp/BOYAmt01427
IRS990/OtherLiabilitiesGrp/EOYAmt04596
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01443
IRS990/OtherRevenueMiscGrp/ExclusionAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueTotalAmt02093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035230
IRS990/OtherSalariesAndWagesGrp/TotalAmt052380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt02685
IRS990/PayrollTaxesGrp/TotalAmt04007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE SMYTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIA DEL LOS MUERTOS FESTIVA
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY/EXHIBITION SALES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3ART AUCTION/ART WALK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37277
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL EVENTS ARE HELD TO PROMOTE CULTURE THROUGH THE WORK OF LOCAL ARTISTS, MUSICIANS AND PERFORMERS AND TO MAKE IT ACCESSIBLE TO THE GENERAL PUBLIC. THE DIA DE LOS MUERTOS FESTIVAL HELD NOV 1ST FEATURED AN ART EXHIBITION OF 25 ARTISTS, EDUCATIONAL WORKSHOPS, AN ART EXPO WITH 90 ARTS & CRAFT VENDORS, AND 220 MUSICIANS AND OTHER PERFORMERS. EDUCATIONAL WORKSHOPS CONSISTED OF SUGAR SKULLS, A PAINT-A-LONG, PAPER MACHE MASKS, CALAVERRA MAKE-UP AND MEXICAN FOLK ART. AN ALTAR EXHIBITION WAS CREATED BY APPROX. 130 CHILDREN FROM LOCAL YOUTH GROUPS. ART EXHIBITIONS CONSISTED OF: "FABLES & FOLKTALES OF SOUTH TEXAS" AND "EXTRAVAGANCIA DE PINATAS". AN ESTIMATED 50,000 PEOPLE ATTENDED. THE LOTERIA CORPUS CHRISTI PUBLIC MURAL, WHICH OPENED OCTOBER 3RD, WAS CREATED BY 24 SOUTH TEXAS ARTISTS ON A DOWNTOWN BUILDING WALL AND IS AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC. AN ESTIMATED 30,000-40,000 PEOPLE WILL VIEW THE MURAL ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0900
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS OFFER OPPORTUNITY TO ANYONE INTERESTED IN LEARNING ABOUT ART AS WELL AS THOSE TRYING TO IMPROVE THEIR ART SKILLS. A SUMMER ART CAMP FOR YOUTH AGES 11-17 WAS HELD DURING JUNE AND JULY AND OFFERED CLASSES IN ANIME, PHOTOGRAPHY, DRAWING, PAINTING, PRINTMAKING AND PAPIER MACHE. GALLERY LECTURES, DEMONSTRATIONS AND WORKSHOPS ARE HELD THOUGHOUT THE YEAR BY EXHIBITING ARTISTS AND AVAILABLE TO ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt041825
IRS990/PYOtherRevenueAmt03765
IRS990/PYProgramServiceRevenueAmt016260
IRS990/PYRevenuesLessExpensesAmt0-7387
IRS990/PYSalariesCompEmpBnftPaidAmt037426
IRS990/PYTotalExpensesAmt082751
IRS990/PYTotalRevenueAmt075364
IRS990/ReconcilationRevenueExpnssAmt022795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.94940
IRS990ScheduleA/PublicSupportTotal509Amt0660650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050936
IRS990ScheduleA/Total509Grp/TotalAmt0682589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051185

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,522
Liabilities
$4,596
Net assets
$68,926
Revenue
$235,804
Expenses
$213,009
Net income
$22,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$3.91$3.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$3.72$3.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$3.73$3.38$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.90$1.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$0.93$1.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$2.82$2.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.78$2.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.46$2.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$2.31$2.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$2.53$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$2.36$2.13$0.23
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$1.01$0.83$0.18
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$1.01$0.78$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.46$0.54$0.08