Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2015 • EIN 75-1107227

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.CIVICLUBBOCK.COM
1501 Mac Davis LaneLubbock, TX 79401

(806) 775-2242

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,049,772

Down $2,443,805 (-54%) from 2014

Net Assets

Up

$1,158,864

Up $134,447 (+13%) from 2014

Liabilities

Down

$890,908

Down $2,578,252 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$2,429,503

Up $179,583 (+8.0%) from 2014

Expenses

Down

$2,295,056

Down $5,267 (-0.2%) from 2014

Net Income

Up

$134,447

Up $184,850 (+367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,535,902Liabilities 2010: $1,539,042Net Assets 2010: $996,8602010Assets 2011: $2,746,607Liabilities 2011: $1,555,503Net Assets 2011: $1,191,1042011Assets 2012: $1,886,773Liabilities 2012: $913,242Net Assets 2012: $973,5312012Assets 2013: $2,565,654Liabilities 2013: $1,490,834Net Assets 2013: $1,074,8202013Assets 2014: $4,493,577Liabilities 2014: $3,469,160Net Assets 2014: $1,024,4172014Assets 2015: $2,049,772Liabilities 2015: $890,908Net Assets 2015: $1,158,8642015Assets 2016: $3,138,888Liabilities 2016: $1,949,119Net Assets 2016: $1,189,7692016Assets 2017: $2,147,564Liabilities 2017: $972,706Net Assets 2017: $1,174,8582017Assets 2018: $3,497,966Liabilities 2018: $2,265,690Net Assets 2018: $1,232,2762018Assets 2019: $2,915,654Liabilities 2019: $1,765,237Net Assets 2019: $1,150,4172019Assets 2020: $2,762,628Liabilities 2020: $2,008,091Net Assets 2020: $754,5372020Assets 2021: $3,710,134Liabilities 2021: $2,831,993Net Assets 2021: $878,1412021Assets 2022: $2,399,838Liabilities 2022: $1,220,253Net Assets 2022: $1,179,5852022Assets 2023: $6,092,035Liabilities 2023: $4,855,608Net Assets 2023: $1,236,4272023Assets 2024: $5,350,545Liabilities 2024: $3,861,715Net Assets 2024: $1,488,8302024Assets 2025: $3,123,057Liabilities 2025: $1,598,152Net Assets 2025: $1,524,9052025

Highlighted filing

2015

Assets$2,049,772
Liabilities$890,908
Net Assets$1,158,864
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,465,8622010Expenses 2011: $2,514,3652011Expenses 2012: $2,774,2192012Expenses 2013: $2,379,9832013Revenue 2014: $2,249,920Expenses 2014: $2,300,323Net Income 2014: -$50,4032014Revenue 2015: $2,429,503Expenses 2015: $2,295,056Net Income 2015: $134,4472015Revenue 2016: $2,388,796Expenses 2016: $2,357,891Net Income 2016: $30,9052016Revenue 2017: $3,270,454Expenses 2017: $3,285,365Net Income 2017: -$14,9112017Revenue 2018: $2,628,117Expenses 2018: $2,570,699Net Income 2018: $57,4182018Revenue 2019: $2,102,391Expenses 2019: $2,184,250Net Income 2019: -$81,8592019Revenue 2020: $1,455,315Expenses 2020: $1,851,195Net Income 2020: -$395,8802020Revenue 2021: $898,772Expenses 2021: $775,168Net Income 2021: $123,6042021Revenue 2022: $1,804,264Expenses 2022: $1,502,820Net Income 2022: $301,4442022Revenue 2023: $2,855,675Expenses 2023: $2,798,833Net Income 2023: $56,8422023Revenue 2024: $2,950,763Expenses 2024: $2,698,360Net Income 2024: $252,4032024Revenue 2025: $3,284,360Expenses 2025: $3,248,285Net Income 2025: $36,0752025

Highlighted filing

2015

Revenue$2,429,503
Expenses$2,295,056
Net Income$134,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,520,391
Mission and Program Overview

Mission

To foster and promote educational, cultural and entertainment programs, to include the visual and performing arts, for the citizens of lubbock and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,898,543$1,475,914▼ $2,422,629
Investments Program Related$427,136$427,136→ $0
Accounts Receivable$105,260$77,450▼ $27,810
Inventories for Sale or Use$34,374$32,302▼ $2,072
Prepaid Expenses and Deferred Charges$12,147$25,802▲ $13,655
Land, Buildings, and Equipment, Net$16,117$11,168▼ $4,949
Total Assets$4,493,577$2,049,772▼ $2,443,805
Liabilities
Other Liabilities$3,023,047$404,433▼ $2,618,614
Escrow Account Liability$300,205$336,665▲ $36,460
Accounts Payable and Accrued Expenses$143,951$148,383▲ $4,432
Deferred Revenue$1,957$1,427▼ $530
Total Liabilities$3,469,160$890,908▼ $2,578,252
Net Assets / Fund Balance
Unrestricted Net Assets$924,417$1,058,864▲ $134,447
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,024,417$1,158,864▲ $134,447
Total Liabilities and Net Assets / Fund Balance$4,493,577$2,049,772▼ $2,443,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,168$164,932$176,100
Investment Program Related Org$427,136--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie MassengalePresident
Idris TraylorVice President
Don CaldwellDirector
Don HaraganDirector
Grace Quirino Garza 815 - 915Director
Jacob Seideman 315 - 915Director
Kendra LansdellDirector
Mary Mittemeyer 1014 - 715Director
Peter Hur 815 - 915Director
Phil PriceDirector
Sammie C PratherDirector
Ted Dotts 1014 - 215Director
Eddie Moreno 1014 - 715Secretary/treasurer
Rafael GutierrezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nrg StagingStage Hands4425 TOWNER NE, Albuquerque, NM 87110$151,212
Revenue and Support

Revenue Composition

Contributions and Grants
$358,201
Program Service Revenue
$1,572,562
Investment Income
$606
Other Revenue
$498,134
Change in Net Assets
$134,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,429,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,451
Total Revenue per Audited Statements
$2,548,954
Total Revenue per Form 990
$2,429,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,602
Salaries, Compensation, and Employee Benefits$735,851
Grants and Similar Amounts Paid$448,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,154$160,000-$692,154
Fees for Services Other$558,044--$558,044
Grants to Domestic Orgs$448,603--$448,603
Other Expenses$69,335--$69,335
Fees for Services Accounting-$50,344-$50,344
Payroll Taxes$25,619$7,703-$33,322
Office Expenses-$19,319-$19,319
Insurance$17,711--$17,711
Other Employee Benefits$7,977$2,398-$10,375
Conferences and Meetings$6,585--$6,585
Depreciation Depletion$4,950--$4,950
Advertising$4,285--$4,285
Information Technology$3,142--$3,142
Total Functional Expenses$2,055,292$239,764$0$2,295,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,414,507
Expenses per Audited Statements$2,295,056
Total Expenses per Form 990$2,295,056
Expenses Not Reported on Form 990$119,451
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Moonlight Musicals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on Its Summer Seasons of Musicals and Its Dinner Theatre Series.$76,150
Lubbock Arts Alliance IncLubbock, TX501(c)(3)To Assist the Organization With Art Festivals, Studio Tours and Cultural District Marketing.$62,250
Lubbock Symphony Orchestra IncLubbock, TX501(c)(3)To Assist the Organization With Its Symphony Performances and Educational Concerts.$52,975
Broadway Festivals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the 4th on Broadway Celebration.$30,000
The Louise Hopkins Underwood Center for the ArtsLubbock, TX501(c)(3)To Assist the Organization With Its Monthly First Friday Art Trail and Flatland Film Fesitval.$26,400
Lubbock Civic Ballet Dba Ballet LubbockLubbock, TX501(c)(3)To Assist the Organization in Putting on Ballet Performances.$24,058
National Cowboy Symposium & Celebration IncLubbock, TX501(c)(3)To Assist the Organization With Its Annual National Cowboy Symposium.$22,900
Each One Reach OneLubbock, TX501(c)(3)To Assist With Youth Gospel Choir Concert.$17,020
Lubbock Community Theater IncLubbock, TX501(c)(3)TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS.$15,940
Texas Tech UniversityLubbock, TX501(c)(3)To Assist the University With Uil One Act Play Workshops and Summer Theatre Camps.$13,600
Texas Tech University Foundation IncLubbock, TX501(c)(3)To Assist the University With Urban Stage and Music Events.$12,000
Ballet Folklorico Aztlan De Lubbock Dba Lubbock Centro AztlanLubbock, TX501(c)(3)TO ASSIST WITH THE ORGANIZATION'S FOLKLORICO DANCE AND MARIACHI PERFORMANCES.$11,200
West Texas Watercolor SocietyLubbock, TX501(c)(3)To Assist the Organization With Art Exhibitions and Workshops.$9,400
Lubbock Christian UniversityLubbock, TX501(c)(3)TO ASSIST WITH THE UNIVERSITY'S THEATER AND CHOIR PERFORMANCES.$9,000
Ambucs Lubbock Chapter of National Ambucs IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the Abc Pro Rodeo.$8,000
Fiestas Del Llano IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the Cultural Festival.$6,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,015,132
Gaming Direct Expenses$971,712
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 Promoter$321,479
Due to City of Lubbock$62,785
Accrued Compensated Absences$14,824
Refund Payable$5,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's day to day operations are managed by employees of the city of lubbock. The organization reimburses the city for the employees wages and benefits based on the agreement entered into on september 21, 2005 and amended on january 8, 2015.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

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

“Annually the conflict of interest policy is provided to the directors for their review and signature. At each meeting directors are asked if they have a conflict of interest with any of the meetings agenda items. If they answer yes they will excuse themselves from any discussion or vote on the item.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a complete copy of its governing documents, conflict of interest policy, and audited financial statements to any individual who requests a copy of any such document. All documents are located at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Civic Lubbock Inc
EIN
75-1107227
Phone
8067752242
Address
1501 MAC DAVIS LANE, LUBBOCK, TX 79401

Signing Officer

Name
Idris Traylor
Title
President
Phone
8067752242
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Idris Traylor
Formed
1956
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
192
Volunteers
11

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 535,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 535,783. Other fees: program service expenses 22,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,261.”

Financial Statement Notes

PART III, LINE 4:

“Public art works including statues, sculptures and landscaping.”

PART IV, LINE 2B:

“Civic lubbock, inc. Holds funds for the city of lubbock. These funds come from the city's hotel and motel taxes. The funds are owned by the city and the city uses these funds to fund cultural art grants. Civic lubbock, inc. Has no legal rights to the funds. Civic lubbock inc, holds funds for the city of lubbock parks and recreation department. The funds are required to be used to maintain the freedom fountains located in henry huneke park. Civic lubbock, inc. Has no legal rights to these funds.”

PART X, LINE 2:

“Cli accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The primary tax position of cli is its filing status as a tax exempt entity. Cli determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. Cli's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bingo tax preparation fee allocated against bingo revenue part viii line 9b 250. Bingo license fee allocated against bingo revenue part viii line 9b 25. Cost of goods sold from concessions reported on part viii line 10b 119,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bingo tax preparation fee allocated against bingo revenue part viii line 9b 250. Bingo license fee allocated against bingo revenue part viii line 9b 25. Cost of goods sold from concessions reported on part viii line 10b 119,176.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0971712
IRS990/GamingGrossIncomeAmt01015132
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0358201
IRS990/GrantAmt0448603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0448603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0448603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03520391
IRS990/GrossSalesOfInventoryAmt0573890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03142
IRS990/InformationTechnologyGrp/TotalAmt03142
IRS990/InsuranceGrp/ProgramServicesAmt017711
IRS990/InsuranceGrp/TotalAmt017711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032302
IRS990/InvestmentIncomeGrp/ExclusionAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0427136
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0427136
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011168
IRS990/LandBldgEquipCostOrOtherBssAmt0176100
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01024417
IRS990/NetAssetsOrFundBalancesEOYAmt01158864
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043420
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt026570
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0454714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0454714
IRS990/NetUnrelatedBusTxblIncmAmt025570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019319
IRS990/OfficeExpensesGrp/TotalAmt019319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010375
IRS990/OtherExpensesGrp/Desc0SELECT A SEAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0376887
IRS990/OtherExpensesGrp/ProgramServicesAmt169335
IRS990/OtherExpensesGrp/TotalAmt0376887
IRS990/OtherExpensesGrp/TotalAmt169335
IRS990/OtherLiabilitiesGrp/BOYAmt03023047
IRS990/OtherLiabilitiesGrp/EOYAmt0404433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07703
IRS990/PayrollTaxesGrp/ProgramServicesAmt025619
IRS990/PayrollTaxesGrp/TotalAmt033322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025802
IRS990/PrincipalOfficerNm0IDRIS TRAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SELECT A SEAT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1723090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1723090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0448199
IRS990/PYInvestmentIncomeAmt01863
IRS990/PYOtherExpensesAmt0987947
IRS990/PYOtherRevenueAmt0509735
IRS990/PYProgramServiceRevenueAmt01393131
IRS990/PYRevenuesLessExpensesAmt0-50403
IRS990/PYSalariesCompEmpBnftPaidAmt0864177
IRS990/PYTotalExpensesAmt02300323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02249920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02027276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03898543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01475914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02146452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02087596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02233087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02414876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010866995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05694
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt030812
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt012563982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02521503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02349818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02455939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02531681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02705041
IRS990ScheduleA/Total509Grp/TotalAmt012563982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02382493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02481172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02556602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02708610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012677556
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0427136
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176100
IRS990ScheduleD/ExpensesNotReportedAmt0119451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02295056
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,049,772
Liabilities
$890,908
Net assets
$1,158,864
Revenue
$2,429,503
Expenses
$2,295,056
Net income
$134,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.60$1.52$3.28$3.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.86$1.49$2.95$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.09$4.86$1.24$2.86$2.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$1.80$1.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.83$0.88$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.01$0.75$1.46$1.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.15$2.10$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.50$2.27$1.23$2.63$2.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.97$1.17$3.27$3.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.95$1.19$2.39$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.89$1.16$2.43$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.49$3.47$1.02$2.25$2.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.49$1.07$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.91$0.97$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.56$1.19$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.54$1.00$2.47