Civic Intelligence

Dallas Center for Architecture Foundation

990 • Fiscal year 2019 • EIN 75-1953220

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.DALLASADEX.ORG
325 N St Paul StreetDallas, TX 75201

(214) 880-1550

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,480

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,133,296

Up $90,615 (+8.7%) from 2018

Net Assets

Up

$1,092,205

Up $96,946 (+9.7%) from 2018

Liabilities

Down

$41,091

Down $6,331 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$261,327

Down $27,401 (-9.5%) from 2018

Expenses

Down

$276,249

Down $57,790 (-17%) from 2018

Net Income

Up

-$14,922

Up $30,389 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $631,654Liabilities 2011: $0Net Assets 2011: $631,6542011Assets 2012: $643,893Liabilities 2012: $965Net Assets 2012: $642,9282012Assets 2013: $709,228Liabilities 2013: $5,353Net Assets 2013: $703,8752013Assets 2014: $644,278Liabilities 2014: $14,500Net Assets 2014: $629,7782014Assets 2015: $907,970Liabilities 2015: $8,412Net Assets 2015: $899,5582015Assets 2016: $1,011,025Liabilities 2016: $19,125Net Assets 2016: $991,9002016Assets 2017: $1,137,774Liabilities 2017: $29,134Net Assets 2017: $1,108,6402017Assets 2018: $1,042,681Liabilities 2018: $47,422Net Assets 2018: $995,2592018Assets 2019: $1,133,296Liabilities 2019: $41,091Net Assets 2019: $1,092,2052019Assets 2020: $1,419,634Liabilities 2020: $45,224Net Assets 2020: $1,374,4102020Assets 2021: $1,731,468Liabilities 2021: $68,617Net Assets 2021: $1,662,8512021Assets 2022: $1,504,473Liabilities 2022: $134,021Net Assets 2022: $1,370,4522022Assets 2023: $1,592,398Liabilities 2023: $47,021Net Assets 2023: $1,545,3772023Assets 2024: $2,453,206Liabilities 2024: $551,566Net Assets 2024: $1,901,6402024

Highlighted filing

2019

Assets$1,133,296
Liabilities$41,091
Net Assets$1,092,205
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $112,580Expenses 2011: $60,092Net Income 2011: $52,4882011Revenue 2012: $132,596Expenses 2012: $155,525Net Income 2012: -$22,9292012Revenue 2013: $157,341Expenses 2013: $170,487Net Income 2013: -$13,1462013Revenue 2014: $167,075Expenses 2014: $152,934Net Income 2014: $14,1412014Revenue 2015: $301,645Expenses 2015: $193,537Net Income 2015: $108,1082015Revenue 2016: $255,702Expenses 2016: $166,023Net Income 2016: $89,6792016Revenue 2017: $313,998Expenses 2017: $236,634Net Income 2017: $77,3642017Revenue 2018: $288,728Expenses 2018: $334,039Net Income 2018: -$45,3112018Revenue 2019: $261,327Expenses 2019: $276,249Net Income 2019: -$14,9222019Revenue 2020: $472,878Expenses 2020: $239,021Net Income 2020: $233,8572020Revenue 2021: $520,622Expenses 2021: $264,311Net Income 2021: $256,3112021Revenue 2022: $452,066Expenses 2022: $470,847Net Income 2022: -$18,7812022Revenue 2023: $591,632Expenses 2023: $512,017Net Income 2023: $79,6152023Revenue 2024: $555,228Expenses 2024: $366,552Net Income 2024: $188,6762024

Highlighted filing

2019

Revenue$261,327
Expenses$276,249
Net Income-$14,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$413,591
Mission and Program Overview

Mission

The mission of the dallas center for architecture is to foster the public's understanding of the power of architecture to enrich our city and our lives.

The mission of the architecture and design foundation is to encourage the conversation about how architecture matters in our daily lives through our public programming and an extensive scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$835,081$1,015,745▲ $180,664
Cash and Non-Interest-Bearing Accounts$162,351$78,860▼ $83,491
Prepaid Expenses and Deferred Charges-$24,193-
Pledges and Grants Receivable$12,500$0▼ $12,500
Accounts Receivable$680$5,126▲ $4,446
Land, Buildings, and Equipment, Net$3,533$5,029▲ $1,496
Inventories for Sale or Use$4,343$4,343→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,042,681$1,133,296▲ $90,615
Other Assets Total$24,193$0▼ $24,193
Liabilities
Accounts Payable and Accrued Expenses$35,348$29,072▼ $6,276
Other Liabilities$12,074$12,019▼ $55
Total Liabilities$47,422$41,091▼ $6,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$748,152$878,501▲ $130,349
Net Assets Without Donor Restrictions$247,107$213,704▼ $33,403
Total Net Assets Fund Balance$995,259$1,092,205▲ $96,946
Total Liabilities and Net Assets / Fund Balance$1,042,681$1,133,296▲ $90,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,029$14,490$19,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$146,326-▲ $25,436-$171,762
2018$150,405-▼ $4,079-$146,326
2017$138,027-▲ $12,378-$150,405
2016$130,244-▲ $7,783-$138,027
2015$133,613-▼ $3,369-$130,244
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Cristina FitzgeraldInt Ed Frm 4/19$103,480$103,480
Jan BlackmonEd Thru 4/19$80,500$80,500

Board Members and Trustees

NameTitle
Zaida Basora-adrianPresident
Krista NightengalePresident Elect
Clemente JaquezDirector
Cris JordanDirector
David CollinsDirector
Diane CollierDirector
Douglas Klahr PhdDirector
Emily HenryDirector
Jeff ForbesDirector
Joel EfrusseyDirector
Kevin CurleyDirector
Kristy CookDirector
Mattia FlabianoDirector
Richard MillerDirector
Salvador ImpastatoDirector
Suzan KedronDirector
Ted KollajaDirector
Thom PowellDirector
Zaida Basora-adrian-from 120Executive Director
David SchmidtSecretary
Maria GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,368
Program Service Revenue
$6,461
Investment Income
$44,909
Other Revenue
$-136,411
All Other Contributions
$58,621
Change in Net Assets
$-14,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,134
Salaries, Compensation, and Employee Benefits$110,855
Total Fundraising Expense$35,966
Grants and Similar Amounts Paid$25,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,817$17,939$17,939$89,695
Occupancy$34,561$11,520$11,520$57,601
Grants to Domestic Individuals$16,500--$16,500
Other Employee Benefits$8,513$2,838$2,838$14,189
Fees for Service Investment Mgmnt Fees-$12,295-$12,295
Grants to Domestic Orgs$8,760--$8,760
Fees for Services Other$7,860--$7,860
Payroll Taxes$4,183$1,394$1,394$6,971
Information Technology$3,878$1,293$1,293$6,464
All Other Expenses$4,054$59-$4,113
Other Expenses$2,426--$2,426
Fees for Services Accounting-$2,347-$2,347
Office Expenses$2,338--$2,338
Travel$2,165--$2,165
Advertising$1,077-$982$2,059
Depreciation Depletion$1,503--$1,503
Total Functional Expenses$190,598$49,685$35,966$276,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Architectural ForumDallas, TX501(c)(3)-$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,897
Fundraising Gross Income$14,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fff5k$229,416-$118,921-
Rockitecture$72,444$14,113$8,437$5,676
Total Events$301,860$14,113$149,897$-135,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilties$12,165
Sales Tax Payable$-146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accounting firm. Upon completion, it is provided to the board of directors for review and comment. The form 990 is signed by the executive director and filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign the conflict of interest policy. The conflicts are monitored by the staff and the board members. If a conflict arises, an ethics committee reviews the situation. The committee presents their recommendations of action to the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 287,747Gross income from fundraising events reported on Part VIII, line 8a 14,113Less: Direct costs of events reported on part VIII, Line 8b (149,897) Net economic benefit of fundraising events $ 151,963”

Filing and Contact Details

Filer

Filer Name
Architecture and Design Foundation
EIN
75-1953220
Phone
2148801550
Address
325 N ST PAUL STREET, DALLAS, TX 75201

Signing Officer

Name
Zaida Basora-adrian
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaida Basora-adrian
Formed
1998
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization has funds held at the dallas foundation. The purpose of these funds is to provide scholarships and grants to individuals and organizations whose activities further the purposes of the architecture and design foundation.”

Raw XML AppendixShowing 400 of 698 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/PersonNm18DAVID SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm19CLEMENTE JAQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TED KOLLAJA
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTA NIGHTENGALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0INT ED FRM 4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1ED THRU 4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0287747
IRS990/FundraisingDirectExpensesAmt0149897
IRS990/FundraisingGrossIncomeAmt014113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08760
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413591
IRS990/GrossSalesOfInventoryAmt01126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01293
IRS990/InformationTechnologyGrp/ProgramServicesAmt03878
IRS990/InformationTechnologyGrp/TotalAmt06464
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04343
IRS990/InvestmentIncomeGrp/ExclusionAmt044909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0835081
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01015745
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05029
IRS990/LandBldgEquipCostOrOtherBssAmt019519
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ARCHITECTURE AND DESIGN FOUNDATION IS TO ENCOURAGE THE CONVERSATION ABOUT HOW ARCHITECTURE MATTERS IN OUR DAILY LIVES THROUGH OUR PUBLIC PROGRAMMING AND AN EXTENSIVE SCHOLARSHIP PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0995259
IRS990/NetAssetsOrFundBalancesEOYAmt01092205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213704
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011520
IRS990/OccupancyGrp/ProgramServicesAmt034561
IRS990/OccupancyGrp/TotalAmt057601
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt02338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024193
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014189
IRS990/OtherExpensesGrp/Desc0EXHIBIT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3other programs
IRS990/OtherExpensesGrp/ProgramServicesAmt029785
IRS990/OtherExpensesGrp/ProgramServicesAmt15614
IRS990/OtherExpensesGrp/ProgramServicesAmt23564
IRS990/OtherExpensesGrp/ProgramServicesAmt32426
IRS990/OtherExpensesGrp/TotalAmt029785
IRS990/OtherExpensesGrp/TotalAmt15614
IRS990/OtherExpensesGrp/TotalAmt23564
IRS990/OtherExpensesGrp/TotalAmt32426
IRS990/OtherLiabilitiesGrp/BOYAmt012074
IRS990/OtherLiabilitiesGrp/EOYAmt012019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614
IRS990/OtherRevenueTotalAmt0614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053817
IRS990/OtherSalariesAndWagesGrp/TotalAmt089695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,296
Liabilities
$41,091
Net assets
$1,092,205
Revenue
$261,327
Expenses
$276,249
Net income
-$14,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$0.56$0.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.55$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.45$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.47$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.26$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.29$0.33$0.05
2017Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.31$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.30$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.13$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.11$0.06$0.05