Civic Intelligence

Imagine Art Inc.

990 • Fiscal year 2022 • EIN 74-3010913

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 06, 2023

Organization ProfileIMAGINEART.NET
PO Box 29687Austin, TX 78731

(512) 448-1840

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,398

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$323,490

Up $116,647 (+56%) from 2021

Net Assets

Up

$233,701

Up $87,649 (+60%) from 2021

Liabilities

Up

$89,789

Up $28,998 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Up

$1,872,941

Up $418,582 (+29%) from 2021

Expenses

Up

$1,858,839

Up $443,199 (+31%) from 2021

Net Income

Down

$14,102

Down $24,617 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $37,885Liabilities 2011: $6,242Net Assets 2011: $31,6432011Assets 2012: $88,315Liabilities 2012: $6,344Net Assets 2012: $81,9712012Assets 2013: $86,264Liabilities 2013: $3,770Net Assets 2013: $82,4942013Assets 2014: $79,159Liabilities 2014: $0Net Assets 2014: $79,1592014Assets 2015: $142,380Liabilities 2015: $20,149Net Assets 2015: $122,2312015Assets 2016: $118,179Liabilities 2016: $17,769Net Assets 2016: $100,4102016Assets 2017: $145,698Liabilities 2017: $58,549Net Assets 2017: $87,1492017Assets 2018: $155,511Liabilities 2018: $20,091Net Assets 2018: $135,4202018Assets 2020: $268,505Liabilities 2020: $161,172Net Assets 2020: $107,3332020Assets 2021: $206,843Liabilities 2021: $60,791Net Assets 2021: $146,0522021Assets 2022: $323,490Liabilities 2022: $89,789Net Assets 2022: $233,7012022Assets 2023: $413,311Liabilities 2023: $291,641Net Assets 2023: $121,6702023Assets 2024: $224,615Liabilities 2024: $134,152Net Assets 2024: $90,4632024

Highlighted filing

2022

Assets$323,490
Liabilities$89,789
Net Assets$233,701
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $274,159Expenses 2011: $327,624Net Income 2011: -$53,4652011Revenue 2012: $282,755Expenses 2012: $250,245Net Income 2012: $32,5102012Revenue 2013: $273,877Expenses 2013: $273,354Net Income 2013: $5232013Revenue 2014: $373,135Expenses 2014: $334,257Net Income 2014: $38,8782014Revenue 2015: $316,203Expenses 2015: $356,050Net Income 2015: -$39,8472015Revenue 2016: $417,444Expenses 2016: $403,506Net Income 2016: $13,9382016Revenue 2017: $399,014Expenses 2017: $443,413Net Income 2017: -$44,3992017Revenue 2018: $773,473Expenses 2018: $720,840Net Income 2018: $52,6332018Revenue 2020: $1,275,164Expenses 2020: $1,226,062Net Income 2020: $49,1022020Revenue 2021: $1,454,359Expenses 2021: $1,415,640Net Income 2021: $38,7192021Revenue 2022: $1,872,941Expenses 2022: $1,858,839Net Income 2022: $14,1022022Revenue 2023: $2,412,430Expenses 2023: $2,470,121Net Income 2023: -$57,6912023Revenue 2024: $2,753,507Expenses 2024: $2,784,714Net Income 2024: -$31,2072024

Highlighted filing

2022

Revenue$1,872,941
Expenses$1,858,839
Net Income$14,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,951,491
Mission and Program Overview

Mission

We leverage art and place; empowering artists with disabilities who become creative catalysts for changing system of day habilitation; long-term care, peer support, and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$133,987$139,274▲ $5,287
Cash and Non-Interest-Bearing Accounts$29,660$92,804▲ $63,144
Savings and Temporary Cash Investments$29,221$5,099▼ $24,122
Total Assets$206,843$323,490▲ $116,647
Other Assets Total$13,975$86,313▲ $72,338
Liabilities
Accounts Payable and Accrued Expenses$50,730$84,690▲ $33,960
Other Liabilities$10,061$5,099▼ $4,962
Total Liabilities$60,791$89,789▲ $28,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,432$219,118▲ $77,686
Net Assets With Donor Restrictions$4,620$14,583▲ $9,963
Total Net Assets Fund Balance$146,052$233,701▲ $87,649
Total Liabilities and Net Assets / Fund Balance$206,843$323,490▲ $116,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$64,883--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KizerCEOFT$65,398$65,398
Laurence StatmanCFOPT$8,750$8,750

Board Members and Trustees

NameTitle
Rick WellsChair
Janet SibertLand Committee Chair
John MolinaMember
Cori Sophia PonceSecretary
Mike MeleskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,759
Program Service Revenue
$1,284,439
Investment Income
$26
Other Revenue
$-22,283
All Other Contributions
$175,193
Change in Net Assets
$14,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,491
Revenue Not Reported on Financial Statements
$-78,550
Revenue Not Reported on Form 990
$-11,664
Other Revenue Adjustments
$-78,550
Total Revenue per Audited Statements
$1,939,827
Total Revenue per Form 990
$1,872,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,464
Salaries, Compensation, and Employee Benefits$870,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$780,413--$780,413
Other Salaries and Wages$645,770$87,028-$732,798
Comp Disqual Persons$69,205$4,943-$74,148
Payroll Taxes$56,200$7,229-$63,429
Occupancy$55,512$624-$56,136
Fees for Services Accounting-$53,410-$53,410
Office Expenses$4,498$7,678-$12,176
Insurance-$10,388-$10,388
Other Expenses$6,217$800-$6,217
All Other Expenses-$1,859-$1,859
Interest-$986-$986
Fees for Services Legal-$300-$300
Total Functional Expenses$1,661,807$197,032$0$1,858,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,925,725
Total Expenses per Form 990$1,858,839
Expenses per Audited Statements$1,847,175
Expenses Not Reported on Form 990$78,550
Expenses Not Reported on Financial Statements$11,664
Other Expense Adjustments$11,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$5,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by cfo and ceo, and the entire board of directors prior to filing.”

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

“Board, staff and ac members are asked to disclose conflicts of interest but this is not in writing with signatures. We ask others to consider conflicts and notify us but we do not routinely inquire.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is determined and voted on by the board of directors. All other salary amounts are determined by the ceo and do not require a board vote. Full-time positions are pre-approved at the start of the fiscal year with the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Art
EIN
74-3010913
Phone
5124481840
Address
PO BOX 29687, AUSTIN, TX 78731

Signing Officer

Name
Debbie Kizer
Title
Executive Director
Phone
5124481840
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Kizer
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
5

Preparer

Firm
Faske Lay & Co Llp
Address
3609 WILLIAMS DRIVE SUITE 105, GEORGETOWN, TX 78628-2510
Preparer
Amy D Minchillo
Phone
5123469623
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Waiver program contractors: program service expenses 780,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 780,413.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative expenses -3,000. Change in equity value -8,664.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -78,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 78,550.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative expenses 3,000. Change in equity value 8,664.”

Raw XML AppendixShowing 400 of 448 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29836
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICORP: GRANT PROVIDES FOR FULL TIME AMERICORP MEMBERS TO SUPPORT THE DAY HAB. AMERICORPS MEMBERS EMPOWER ARTIST WITH DISABILITIES TO EQUALLY ACCESS ART OPPORTUNITIES ALONGSIDE THEIR NON-DISABLE PEERS BY TEACHING JOB READINESS SKILLS AND PROVIDING A FULL SPECTRUM OF SUPPORT INCLUDING DESIGN, PRODUCTION, EXHIBITION, AND MICRO-BUSINESS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407455
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING FOR TRANSFORMATION: PROGRAM ESTABLISHES A TRAINING AND CERTIFICATION PROGRAM FOR PERSONS WITH INTELLECTUALDEVELOPMENTAL DISABILITIES TO BECOME PEER SUPPORT SPECIALISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018676
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0664281
IRS990/PYOtherRevenueAmt0-11001
IRS990/PYProgramServiceRevenueAmt0770542
IRS990/PYRevenuesLessExpensesAmt038719
IRS990/PYSalariesCompEmpBnftPaidAmt0732683
IRS990/PYTotalExpensesAmt01415640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01262156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02877467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03040039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt02877467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02877467
IRS990ScheduleA/TotalSupportAmt03107800
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt078550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011664
IRS990ScheduleD/ExpensesSubtotalAmt01847175
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUITY IN UNIT TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt078550
IRS990ScheduleD/OtherExpensesNotIncludedAmt011664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt0-11664
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-78550
IRS990ScheduleD/RevenueNotReportedAmt0-11664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-78550
IRS990ScheduleD/RevenueSubtotalAmt01951491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES -3,000. CHANGE IN EQUITY VALUE -8,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -78,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 78,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES 3,000. CHANGE IN EQUITY VALUE 8,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086313
IRS990ScheduleD/TotalExpensesPerForm990Amt01858839
IRS990ScheduleD/TotalLiabilityAmt05099
IRS990ScheduleD/TotalRevenuePerForm990Amt01872941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01925725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY CFO AND CEO, AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD, STAFF AND AC MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST BUT THIS IS NOT IN WRITING WITH SIGNATURES. WE ASK OTHERS TO CONSIDER CONFLICTS AND NOTIFY US BUT WE DO NOT ROUTINELY INQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS. ALL OTHER SALARY AMOUNTS ARE DETERMINED BY THE CEO AND DO NOT REQUIRE A BOARD VOTE. FULL-TIME POSITIONS ARE PRE-APPROVED AT THE START OF THE FISCAL YEAR WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAIVER PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 780,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780,413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206843
IRS990/TotalAssetsEOYAmt0323490
IRS990/TotalAssetsGrp/BOYAmt0206843
IRS990/TotalAssetsGrp/EOYAmt0323490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610759
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01661807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060791
IRS990/TotalLiabilitiesEOYAmt089789
IRS990/TotalLiabilitiesGrp/BOYAmt060791
IRS990/TotalLiabilitiesGrp/EOYAmt089789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt096233
IRS990/TotalProgramServiceExpensesAmt01661807
IRS990/TotalProgramServiceRevenueAmt01284439
IRS990/TotalReportableCompFromOrgAmt074148
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01262156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01872941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,490
Liabilities
$89,789
Net assets
$233,701
Revenue
$1,872,941
Expenses
$1,858,839
Net income
$14,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$2.75$2.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$2.41$2.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.87$1.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.45$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.77$0.72$0.05
2017Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.40$0.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.42$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.32$0.36$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.27$0.33$0.05