Civic Intelligence

Mcallen International Museum

990 • Fiscal year 2017 • EIN 74-6084228

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 20, 2018

Organization ProfileTHEIMASONLINE.ORG

View Organization Page

1900 NolanaMcallen, TX 78504

(956) 682-0123

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,141

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,751,850

Down $1,614,843 (-48%) from 2016

Net Assets

Down

$1,617,424

Down $1,677,562 (-51%) from 2016

Liabilities

Up

$134,426

Up $62,719 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$1,676,770

Down $250,550 (-13%) from 2016

Expenses

Down

$1,843,070

Down $242,438 (-12%) from 2016

Net Income

Down

-$166,300

Down $8,112 (-5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,762,778Liabilities 2011: $176,666Net Assets 2011: $3,586,1122011Assets 2012: $3,825,725Liabilities 2012: $37,964Net Assets 2012: $3,787,7612012Assets 2013: $3,903,312Liabilities 2013: $69,328Net Assets 2013: $3,833,9842013Assets 2014: $3,721,452Liabilities 2014: $64,674Net Assets 2014: $3,656,7782014Assets 2015: $3,519,102Liabilities 2015: $65,928Net Assets 2015: $3,453,1742015Assets 2016: $3,366,693Liabilities 2016: $71,707Net Assets 2016: $3,294,9862016Assets 2017: $1,751,850Liabilities 2017: $134,426Net Assets 2017: $1,617,4242017Assets 2018: $1,683,526Liabilities 2018: $109,369Net Assets 2018: $1,574,1572018Assets 2019: $1,565,641Liabilities 2019: $66,470Net Assets 2019: $1,499,1712019Assets 2020: $935,943Liabilities 2020: $466,910Net Assets 2020: $469,0332020Assets 2021: $2,007,469Liabilities 2021: $1,094,703Net Assets 2021: $912,7662021Assets 2022: $1,906,681Liabilities 2022: $853,564Net Assets 2022: $1,053,1172022Assets 2023: $1,887,766Liabilities 2023: $815,323Net Assets 2023: $1,072,4432023Assets 2024: $1,769,848Liabilities 2024: $806,833Net Assets 2024: $963,0152024

Highlighted filing

2017

Assets$1,751,850
Liabilities$134,426
Net Assets$1,617,424
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,502,4472011Expenses 2012: $1,546,8612012Expenses 2013: $1,467,0002013Revenue 2014: $1,521,778Expenses 2014: $1,718,184Net Income 2014: -$196,4062014Revenue 2015: $1,522,788Expenses 2015: $1,726,392Net Income 2015: -$203,6042015Revenue 2016: $1,927,320Expenses 2016: $2,085,508Net Income 2016: -$158,1882016Revenue 2017: $1,676,770Expenses 2017: $1,843,070Net Income 2017: -$166,3002017Revenue 2018: $1,436,831Expenses 2018: $1,483,985Net Income 2018: -$47,1542018Revenue 2019: $1,553,148Expenses 2019: $1,616,941Net Income 2019: -$63,7932019Revenue 2020: $1,424,437Expenses 2020: $1,931,621Net Income 2020: -$507,1842020Revenue 2021: $2,175,467Expenses 2021: $1,728,908Net Income 2021: $446,5592021Revenue 2022: $2,013,139Expenses 2022: $2,041,482Net Income 2022: -$28,3432022Revenue 2023: $2,402,490Expenses 2023: $2,530,356Net Income 2023: -$127,8662023Revenue 2024: $3,637,218Expenses 2024: $3,746,646Net Income 2024: -$109,4282024

Highlighted filing

2017

Revenue$1,676,770
Expenses$1,843,070
Net Income-$166,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,797,591
Mission and Program Overview

Mission

To promote a deeper appreciation for the arts and sciences through its exhibitions, cultural events and educational programs, and to preserve, expand, and display its permanent art and science collections

To promote a deeper appreciation for the arts and sciences through its exhibitions, cultural events and educational programs, and to preserve, expand, and display its permanent art and science collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,038$1,420,043▼ $157,995
Cash and Non-Interest-Bearing Accounts$1,274$178,849▲ $177,575
Prepaid Expenses and Deferred Charges$181,522$72,221▼ $109,301
Savings and Temporary Cash Investments$177,481$40,505▼ $136,976
Accounts Receivable$208,580$20,942▼ $187,638
Inventories for Sale or Use$47,541$15,290▼ $32,251
Total Assets$3,366,693$1,751,850▼ $1,614,843
Other Assets Total$1,172,257$4,000▼ $1,168,257
Liabilities
Accounts Payable and Accrued Expenses$65,125$91,442▲ $26,317
Unsecured Notes Loans Payable-$22,107-
Deferred Revenue$6,582$20,877▲ $14,295
Total Liabilities$71,707$134,426▲ $62,719
Net Assets / Fund Balance
Unrestricted Net Assets$3,274,505$1,533,525▼ $1,740,980
Temporarily Rstr Net Assets$10,481$73,899▲ $63,418
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,294,986$1,617,424▼ $1,677,562
Total Liabilities and Net Assets / Fund Balance$3,366,693$1,751,850▼ $1,614,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,281,247$2,430,488$3,711,735
Other Land Buildings$138,796$639,379$778,175
Equipment$0$51,187$51,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serena PandosPresidentFT$48,141$48,141
Julie JohnsonEx-presidentFT$48,056$48,056
Ernesto SantosEx-director of FinanceFT$26,514$26,514
Adrian De AndaDirector of FinanceFT$19,097$19,097

Board Members and Trustees

NameTitle
Laura Warren OgletreeChairman
Carlos MelguizoVice-chairman
Beth BrownDirector
Dr John GerlingDirector
Hector GuerraDirector
Jeri ClarkDirector
Joe HabboucheDirector
Juan Carlos DiazDirector
Juan PenaDirector
Lesley ChavezDirector
Steven BlockDirector
John PandosEx-treasurer
Eryn WingertSecretary
Ernesto SepulvedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,379
Program Service Revenue
$399,968
Investment Income
$6,497
Other Revenue
$205,926
All Other Contributions
$173,379
Change in Net Assets
$-166,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,553
Other Expenses$792,517
Total Fundraising Expense$41,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,525$280,166-$747,691
Current Officers, Directors, Trustees, and Key Employees$95,216$17,733$28,859$141,808
Depreciation Depletion$124,981$10,868-$135,849
All Other Expenses$69,694$19,424$99$89,217
Payroll Taxes$53,990$28,280$3,428$85,698
Other Employee Benefits$47,474$24,867$3,015$75,356
Advertising$2,915$69,955-$72,870
Office Expenses-$63,226-$63,226
Insurance$26,765$35,480-$62,245
Other Expenses$28,239$9,546$1,988$39,773
Fees for Services Accounting-$25,692-$25,692
Travel$2,781$5,646-$8,427
Interest-$3,143-$3,143
Total Functional Expenses$1,168,374$633,361$41,335$1,843,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,835
Fundraising Direct Expenses$82,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collage$221,731$146,731$32,207$114,524
Brew-seum$77,104$74,104$19,500$54,604
Total Events$298,835$220,835$82,949$137,886
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“There are two types of board members, full board and executive board members. Full board members have voting rights while executive board members do not.”

Form 990, Part VI, Section A, line 2

“The treasurer and the president are married. The treasurer stepped down from the board prior to the hiring of the president.”

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

“A copy of the form 990 is provided to the cfo, president, and the board members for their review.”

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

“Board members and employees annually read and sign a document that describes the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcallen International Museum
EIN
74-6084228
Phone
9566820123
Address
1900 NOLANA, MCALLEN, TX 78504

Signing Officer

Name
Serena Pandos
Title
President
Phone
9566820123
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serena Pandos
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23RD STREET, MCALLEN, TX 78504-4105
Preparer
Ruben Moreno
Phone
9566863701
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The museum maintains permanent collections pertaining to art and science. These holdings are both two and three dimensional objects. The museum maintains, separate from the permanent collections, a collection of items used for hands-on-activities or other educational purposes. In conformity with industry standards, art and science objects purchased and donated are not included as assets in the financial statements. Exhibits constructed are recorded at the cost of construction. Staff and trained volunteers use professionally recognized practices and archival quality materials to care for the permanent collections. The museum provides storage and display environments that safeguard the artifacts and works of art from deleterious conditions.”

Part III, Line 4:

“The museum's permanent collections consist of various media types that allow for the museum to display its artwork and educate the general public.”

Part V, Line 4:

“The endowment fund is to remain in perpetuity. Income earned on the endowment principal is to be used to refurbish the museum library and to pay for the general maintenance of the library.”

Raw XML AppendixShowing 400 of 600 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078000
IRS990/FundraisingDirectExpensesAmt082949
IRS990/FundraisingGrossIncomeAmt0220835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0813000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01797591
IRS990/GrossRentsGrp/RealAmt01281
IRS990/GrossSalesOfInventoryAmt086752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035480
IRS990/InsuranceGrp/ProgramServicesAmt026765
IRS990/InsuranceGrp/TotalAmt062245
IRS990/InterestGrp/ManagementAndGeneralAmt03143
IRS990/InterestGrp/TotalAmt03143
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015290
IRS990/InvestmentIncomeGrp/ExclusionAmt06497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03121054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01578038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420043
IRS990/LandBldgEquipCostOrOtherBssAmt04541097
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0626
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0626
IRS990/MissionDesc0TO PROMOTE A DEEPER APPRECIATION FOR THE ARTS AND SCIENCES THROUGH ITS EXHIBITIONS, CULTURAL EVENTS AND EDUCATIONAL PROGRAMS, AND TO PRESERVE, EXPAND, AND DISPLAY ITS PERMANENT ART AND SCIENCE COLLECTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03294986
IRS990/NetAssetsOrFundBalancesEOYAmt01617424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137886
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048880
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063226
IRS990/OfficeExpensesGrp/TotalAmt063226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01172257
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075356
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0664
IRS990/OtherExpensesGrp/FundraisingAmt13282
IRS990/OtherExpensesGrp/FundraisingAmt21988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29546
IRS990/OtherExpensesGrp/ProgramServicesAmt0178802
IRS990/OtherExpensesGrp/ProgramServicesAmt145138
IRS990/OtherExpensesGrp/ProgramServicesAmt224854
IRS990/OtherExpensesGrp/ProgramServicesAmt328239
IRS990/OtherExpensesGrp/TotalAmt0178802
IRS990/OtherExpensesGrp/TotalAmt166379
IRS990/OtherExpensesGrp/TotalAmt246894
IRS990/OtherExpensesGrp/TotalAmt339773
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2712110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARTY RENTALS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014581
IRS990/OtherRevenueMiscGrp/ExclusionAmt11832
IRS990/OtherRevenueMiscGrp/ExclusionAmt2840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2840
IRS990/OtherRevenueTotalAmt017879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028280
IRS990/PayrollTaxesGrp/ProgramServicesAmt053990
IRS990/PayrollTaxesGrp/TotalAmt085698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072221
IRS990/PrincipalOfficerNm0SERENA PANDOS
IRS990/PriorPeriodAdjustmentsAmt0-1511262
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/BusinessCd4712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0861284
IRS990/PYOtherRevenueAmt0467202
IRS990/PYProgramServiceRevenueAmt0213815
IRS990/PYRevenuesLessExpensesAmt0-158188
IRS990/PYSalariesCompEmpBnftPaidAmt01224224
IRS990/PYTotalExpensesAmt02085508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-166300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01281
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2012 Amount: $ 181,947. 2013 Amount: $ 181,735. 2014 Amount: $ 136,006. 2015 Amount: $ 185,455. 2016 Amount: $ 220,835. MISCELLANEOUS - 2012 Amount: $ 9,049. 2013 Amount: $ 7,514. 2014 Amount: $ 11,005. 2015 Amount: $ 86,375. 2016 Amount: $ 14,581. REIMBURSEMENTS - 2016 Amount: $ 840.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05885017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0225135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0224055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0224055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0673245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,751,850
Liabilities
$134,426
Net assets
$1,617,424
Revenue
$1,676,770
Expenses
$1,843,070
Net income
-$166,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.96$3.64$3.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.82$1.07$2.40$2.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.85$1.05$2.01$2.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.91$2.18$1.73$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.47$1.42$1.93$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.55$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$1.44$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$1.68$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.93$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.45$1.52$1.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$1.52$1.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.07$3.83$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.79$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.18$3.59$1.50