Civic Intelligence

Mcallen International Museum

990 • Fiscal year 2018 • EIN 74-6084228

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

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

46th percentile

0.06x

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

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

Liabilities / Revenue

46th percentile

0.08x

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

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,683,526

Down $68,324 (-3.9%) from 2017

Net Assets

Down

$1,574,157

Down $43,267 (-2.7%) from 2017

Liabilities

Down

$109,369

Down $25,057 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Down

$1,436,831

Down $239,939 (-14%) from 2017

Expenses

Down

$1,483,985

Down $359,085 (-19%) from 2017

Net Income

Up

-$47,154

Up $119,146 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$1,683,526
Liabilities$109,369
Net Assets$1,574,157
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,436,831
Expenses$1,483,985
Net Income-$47,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,546,753
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$1,420,043$1,324,056▼ $95,987
Cash and Non-Interest-Bearing Accounts$178,849$109,619▼ $69,230
Savings and Temporary Cash Investments$40,505$108,595▲ $68,090
Accounts Receivable$20,942$74,803▲ $53,861
Inventories for Sale or Use$15,290$40,398▲ $25,108
Prepaid Expenses and Deferred Charges$72,221$22,055▼ $50,166
Total Assets$1,751,850$1,683,526▼ $68,324
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,442$62,152▼ $29,290
Deferred Revenue$20,877$28,039▲ $7,162
Unsecured Notes Loans Payable$22,107$19,178▼ $2,929
Total Liabilities$134,426$109,369▼ $25,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,525$1,533,657▲ $132
Temporarily Rstr Net Assets$73,899$30,500▼ $43,399
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,617,424$1,574,157▼ $43,267
Total Liabilities and Net Assets / Fund Balance$1,751,850$1,683,526▼ $68,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,190,518$1,766,217$2,956,735
Other Land Buildings$113,106$686,773$799,879
Equipment$20,432$30,923$51,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serena PandosEx - PresidentFT$98,350$98,350
Adrian De AndaDirector of FinanceFT$51,147$51,147

Board Members and Trustees

NameTitle
Jeri ClarkChairman
Laura Warren OgletreeEx Chairman
Eryn WingertVice-chairman
Dr John GerlingDirector
Dr Katherine McallenDirector
Hector GuerraDirector
Juan Carlos DiazDirector
Juan GarciaDirector
Juan PenaDirector
Julia CollinsDirector
Lesley ChavezDirector
Steven BlockDirector
Beth BrownSecretary
Ernesto SepulvedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,489
Program Service Revenue
$262,284
Investment Income
$601
Other Revenue
$129,457
All Other Contributions
$110,139
Change in Net Assets
$-47,154

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$882,757
Other Expenses$601,228
Total Fundraising Expense$38,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,937$229,494$596$603,027
Current Officers, Directors, Trustees, and Key Employees$101,153$18,839$29,505$149,497
Depreciation Depletion$131,591$11,443-$143,034
Payroll Taxes$45,902$24,044$2,914$72,860
Other Employee Benefits$36,145$18,933$2,295$57,373
Insurance$21,490$28,486-$49,976
All Other Expenses$36,438$12,184$306$48,928
Other Expenses$19,509$14,723$2,577$36,809
Office Expenses-$36,741-$36,741
Fees for Services Accounting-$36,095-$36,095
Advertising$967$23,194-$24,161
Travel$2,740$5,563-$8,303
Interest-$2,937-$2,937
Total Functional Expenses$929,463$515,691$38,831$1,483,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,715
Fundraising Direct Expenses$83,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collage$205,485$73,135$25,674$47,461
Brew-seum$88,580$64,580$21,346$43,234
Total Events$294,065$137,715$83,015$54,700
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
Interim President
Phone
9566820123
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian De Anda
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
42
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 569 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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156350
IRS990/FundraisingDirectExpensesAmt083015
IRS990/FundraisingGrossIncomeAmt0137715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0778000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01546753
IRS990/GrossRentsGrp/RealAmt07060
IRS990/GrossSalesOfInventoryAmt060588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028486
IRS990/InsuranceGrp/ProgramServicesAmt021490
IRS990/InsuranceGrp/TotalAmt049976
IRS990/InterestGrp/ManagementAndGeneralAmt02937
IRS990/InterestGrp/TotalAmt02937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040398
IRS990/InvestmentIncomeGrp/ExclusionAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02483913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01420043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324056
IRS990/LandBldgEquipCostOrOtherBssAmt03807969
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01617424
IRS990/NetAssetsOrFundBalancesEOYAmt01574157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033681
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036741
IRS990/OfficeExpensesGrp/TotalAmt036741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057373
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0638
IRS990/OtherExpensesGrp/FundraisingAmt12577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214723
IRS990/OtherExpensesGrp/ProgramServicesAmt0113484
IRS990/OtherExpensesGrp/ProgramServicesAmt143416
IRS990/OtherExpensesGrp/ProgramServicesAmt23691
IRS990/OtherExpensesGrp/ProgramServicesAmt319509
IRS990/OtherExpensesGrp/TotalAmt0113484
IRS990/OtherExpensesGrp/TotalAmt163847
IRS990/OtherExpensesGrp/TotalAmt236913
IRS990/OtherExpensesGrp/TotalAmt336809
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2454210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARTY RENTALS
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt029874
IRS990/OtherRevenueMiscGrp/ExclusionAmt13961
IRS990/OtherRevenueMiscGrp/ExclusionAmt2181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2181
IRS990/OtherRevenueTotalAmt034016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024044
IRS990/PayrollTaxesGrp/ProgramServicesAmt045902
IRS990/PayrollTaxesGrp/TotalAmt072860
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022055
IRS990/PrincipalOfficerNm0ADRIAN DE ANDA
IRS990/PriorPeriodAdjustmentsAmt03887
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06497
IRS990/PYOtherExpensesAmt0792517
IRS990/PYOtherRevenueAmt0205926
IRS990/PYProgramServiceRevenueAmt0399968
IRS990/PYRevenuesLessExpensesAmt0-166300
IRS990/PYSalariesCompEmpBnftPaidAmt01050553
IRS990/PYTotalExpensesAmt01843070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-47154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2013 AMOUNT: $ 181,735. 2014 AMOUNT: $ 136,006. 2015 AMOUNT: $ 185,455. 2016 AMOUNT: $ 220,835. 2017 AMOUNT: $ 137,715. MISCELLANEOUS - 2013 AMOUNT: $ 7,514. 2014 AMOUNT: $ 11,005. 2015 AMOUNT: $ 86,375. 2016 AMOUNT: $ 14,581. 2017 AMOUNT: $ 29,874. REIMBURSEMENTS - 2016 AMOUNT: $ 840.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05606078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0225135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0224055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0449190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01707531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0271830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01011935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84410
IRS990ScheduleA/PublicSupportPY170Pct00.84910
IRS990ScheduleA/PublicSupportTotal170Amt06055268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01361882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06055268
IRS990ScheduleA/TotalSupportAmt07173241
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,683,526
Liabilities
$109,369
Net assets
$1,574,157
Revenue
$1,436,831
Expenses
$1,483,985
Net income
-$47,154
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