Civic Intelligence

Mayfest Inc.

990 • Fiscal year 2011 • EIN 75-2160417

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 12, 2012

6115 Camp Bowie Suite 16076116
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$717,115

No earlier filing loaded for comparison.

Net Assets

$656,608

No earlier filing loaded for comparison.

Liabilities

$60,507

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,214,220

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $717,115Liabilities 2011: $60,507Net Assets 2011: $656,6082011Assets 2012: $646,076Liabilities 2012: $95,624Net Assets 2012: $550,4522012Assets 2013: $747,775Liabilities 2013: $10,978Net Assets 2013: $736,7972013Assets 2014: $782,677Liabilities 2014: $148,733Net Assets 2014: $633,9442014Assets 2015: $797,766Liabilities 2015: $194,740Net Assets 2015: $603,0262015Assets 2016: $735,760Liabilities 2016: $164,068Net Assets 2016: $571,6922016Assets 2017: $747,126Liabilities 2017: $222,844Net Assets 2017: $524,2822017Assets 2018: $600,432Liabilities 2018: $125,659Net Assets 2018: $474,7732018Assets 2019: $565,667Liabilities 2019: $13,737Net Assets 2019: $551,9302019Assets 2020: $400,760Liabilities 2020: $33,970Net Assets 2020: $366,7902020Assets 2021: $468,986Liabilities 2021: $155,324Net Assets 2021: $313,6622021Assets 2022: $677,202Liabilities 2022: $128,481Net Assets 2022: $548,7212022Assets 2023: $673,700Liabilities 2023: $349,478Net Assets 2023: $324,2222023Assets 2024: $448,931Liabilities 2024: $266,963Net Assets 2024: $181,9682024

Highlighted filing

2011

Assets$717,115
Liabilities$60,507
Net Assets$656,608

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,214,2202011Expenses 2012: $1,330,8242012Expenses 2013: $1,217,2142013Revenue 2014: $1,337,050Expenses 2014: $1,439,903Net Income 2014: -$102,8532014Revenue 2015: $1,525,964Expenses 2015: $1,556,882Net Income 2015: -$30,9182015Revenue 2016: $1,365,062Expenses 2016: $1,396,396Net Income 2016: -$31,3342016Revenue 2017: $1,622,028Expenses 2017: $1,669,438Net Income 2017: -$47,4102017Revenue 2018: $1,395,365Expenses 2018: $1,444,874Net Income 2018: -$49,5092018Revenue 2019: $1,377,598Expenses 2019: $1,300,441Net Income 2019: $77,1572019Revenue 2020: $271,227Expenses 2020: $456,367Net Income 2020: -$185,1402020Revenue 2021: $260,321Expenses 2021: $313,449Net Income 2021: -$53,1282021Revenue 2022: $1,777,166Expenses 2022: $1,542,107Net Income 2022: $235,0592022Revenue 2023: $1,445,676Expenses 2023: $1,667,024Net Income 2023: -$221,3482023Revenue 2024: $1,493,619Expenses 2024: $1,635,873Net Income 2024: -$142,2542024

Highlighted filing

2011

Revenue-
Expenses$1,214,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$1,239,729
Mission and Program Overview

Mission

The purpose for which the corporation has been formed and its continuing mission, is to raise funds for community non-profit programs and for continued improvement and awareness of the trinity river and surrounding parks through a combination of volunteerism and community resources.

Filing and Contact Details

Filer

EIN
75-2160417
Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY02584
IRS990/AccountsReceivable/EOY0262
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAYFEST, INC. WAS FOUNDED FOR THE PURPOSE OF DEVELOPING VISUAL AND AUDIBLE ARTS, PROMOTING AWARENESS OF PARKS, STREAMS, AND VALLEYS, AND STRENGTHENING COMMUNITY VOLUNTEERS BY HOLDING AN ANNUAL OUTDOOR FESTIVAL OPEN TO THE PUBLIC.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine106115 CAMP BOWIE SUITE 160
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076116
IRS990/Advertising/ProgramServices014378
IRS990/Advertising/Total014378
IRS990/AllOtherContributions0268796
IRS990/AllOtherExpenses/ManagementAndGeneral038646
IRS990/AllOtherExpenses/ProgramServices0100451
IRS990/AllOtherExpenses/Total0139097
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0618362
IRS990/CashNonInterestBearing/EOY0694230
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral082200
IRS990/CompCurrentOfficersDirectors/Total082200
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0816
IRS990/ConferencesMeetings/Total0816
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0268796
IRS990/ContributionsGrantsPriorYear0349113
IRS990/CostOfGoodsSold014761
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07656
IRS990/DepreciationDepletion/Total07656
IRS990/DescribedIn501C301
IRS990/Description0MAYFEST HOLDS AN OUTDOOR FESTIVAL AND RUN. IT PROVIDES SUPPORT TO THE CITY OF FORT WORTH PARKS & COMMUNITY SERVICES, STREAMS & VALLEYS, INC., AND THE JUNIOR LEAGUE OF FORT WORTH, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0966827
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1625.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DOUG BLACK
IRS990/Form990PartVIISectionA/NamePerson1LISA O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson2BART TUCKER
IRS990/Form990PartVIISectionA/NamePerson3CARRIE CAPPEL
IRS990/Form990PartVIISectionA/NamePerson4MERCEDES BOLEN
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE BOUDREEAUX
IRS990/Form990PartVIISectionA/NamePerson6JANET BUBERT
IRS990/Form990PartVIISectionA/NamePerson7LIZ FLEISCHER
IRS990/Form990PartVIISectionA/NamePerson8HARRIET HARRAL
IRS990/Form990PartVIISectionA/NamePerson9RANDLE HARWOOD
IRS990/Form990PartVIISectionA/NamePerson10MARY ANN KLEUSER
IRS990/Form990PartVIISectionA/NamePerson11CHAD LORANCE
IRS990/Form990PartVIISectionA/NamePerson12SUZANNE SANDERS
IRS990/Form990PartVIISectionA/NamePerson13BOB RILEY
IRS990/Form990PartVIISectionA/NamePerson14RICHARD ZAVALA
IRS990/Form990PartVIISectionA/NamePerson15TRACY BARRY
IRS990/Form990PartVIISectionA/NamePerson16ELIZABETH BASHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1528809
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1651821
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3005
IRS990/Gaming00
IRS990/Grants0166500
IRS990/GrantsAndSimilarAmntsCY0166500
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0166500
IRS990/GrantsToDomesticOrgs/Total0166500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01239729
IRS990/GrossSalesOfInventory023182
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices022907
IRS990/Insurance/Total022907
IRS990/InvestmentIncomeCurrentYear0-3054
IRS990/InvestmentIncome/ExclusionAmount0-49
IRS990/InvestmentIncomePriorYear053
IRS990/InvestmentIncome/TotalRevenueColumn0-49
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0172974
IRS990/LandBuildingsEquipmentBasis0189973
IRS990/LandBuildingsEquipmentBasisNet/BOY023074
IRS990/LandBuildingsEquipmentBasisNet/EOY016999
IRS990/LessCostOthBasisSalesExpenses/Other03005
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAYFEST, INC. WAS FOUNDED FOR THE PURPOSE OF DEVELOPING VISUAL AND AUDIBLE ARTS, PROMOTING AWARENESS OF PARKS, STREAMS, AND VALLEYS, AND STRENGTHENING COMMUNITY VOLUNTEERS BY HOLDING AN ANNUAL OUTDOOR FESTIVAL OPEN TO THE PUBLIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH BASHAM
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0648865
IRS990/NetAssetsOrFundBalancesEOY0656608
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3005
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3005
IRS990/NetIncomeOrLoss/ExclusionAmount08421
IRS990/NetIncomeOrLoss/TotalRevenueColumn08421
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions012570
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral050251
IRS990/OfficeExpenses/Total050251
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05624
IRS990/OtherAssetsTotal/EOY05624
IRS990/OtherExpensePriorYear0866866
IRS990/OtherExpensesCurrentYear0890040
IRS990/OtherExpenses/Description0CONCESSIONS EXPENSE
IRS990/OtherExpenses/Description1GROUNDS SETUP/MAINTENAN
IRS990/OtherExpenses/Description2ENTERTAINMENT
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/Description4TRANSPORTATION
IRS990/OtherExpenses/ProgramServices0354022
IRS990/OtherExpenses/ProgramServices187981
IRS990/OtherExpenses/ProgramServices286072
IRS990/OtherExpenses/ProgramServices381418
IRS990/OtherExpenses/ProgramServices445442
IRS990/OtherExpenses/Total0354022
IRS990/OtherExpenses/Total187981
IRS990/OtherExpenses/Total286072
IRS990/OtherExpenses/Total381418
IRS990/OtherExpenses/Total445442
IRS990/OtherLiabilities/BOY0779
IRS990/OtherLiabilities/EOY060507
IRS990/OtherRevenueCurrentYear08421
IRS990/OtherRevenuePriorYear07922
IRS990/OtherSalariesAndWages/ManagementAndGeneral075480
IRS990/OtherSalariesAndWages/Total075480
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0947800
IRS990/ProgramServiceRevenue/Description0MAYFEST ARTS FESTIVAL
IRS990/ProgramServiceRevenuePriorYear01066646
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0947800
IRS990/ProgramServiceRevenue/TotalRevenueColumn0947800
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07743
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0947800
IRS990/RevenuesLessExpensesCY07743
IRS990/RevenuesLessExpensesPriorYear0437366
IRS990/SalariesEtcCurrentYear0157680
IRS990/SalariesEtcPriorYear0119502
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years08995
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years025560
IRS990ScheduleA/AmtsFromSubstContributors/Total059555
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0129332
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0174540
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years091950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0399424
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0438809
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01234055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0268796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0774372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0577983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0515282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0619305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02755738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-49
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07302
IRS990ScheduleA/GrossInvestmentIncome509/Total011559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0970982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01085969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01156200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0789382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04091763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-49
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07302
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011559
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.77850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80970
IRS990ScheduleA/PublicSupportTotal50905553891
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0129332
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0174540
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0100945
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0424424
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0464369
IRS990ScheduleA/SupportFromDQPsEtc/Total01293610
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01239778
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01860341
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0667213
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01671482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01408687
IRS990ScheduleA/Total509/Total06847501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01239729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01860394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0667865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01675083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01415989
IRS990ScheduleA/TotalSupportTotal/Total06859060
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0515280
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0515280
IRS990ScheduleD/ExcessOrDeficitForYear07743
IRS990ScheduleD/ExcessOrDeficitPerFS07743
IRS990ScheduleD/ExpensesNotRptdF9900533046
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01214220
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INVENTORY COGS 14,761. LOSS ON SALE OF INVESTMENTS 3,005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVENTORY COGS 14,761. LOSS ON SALE OF INVESTMENTS 3,005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded017766
IRS990ScheduleD/OtherLandBuildings/BookValue016999
IRS990ScheduleD/OtherLandBuildings/Depreciation0172974
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0189973
IRS990ScheduleD/OtherLiabilities/Amount046649
IRS990ScheduleD/OtherLiabilities/Amount113858
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues017766
IRS990ScheduleD/RevenueNotRptdF9900533046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$1.49$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$1.45$1.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.78$1.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.27$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.38$1.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.40$1.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.52$1.62$1.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.57$1.37$1.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.60$1.53$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.34$1.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.21