Civic Intelligence

Mayfest Inc.

990 • Fiscal year 2017 • EIN 75-2160417

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.MAYFEST.ORG
6115 Camp Bowie Suite 160Fort Worth, TX 76116

(817) 332-1055

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,153

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$747,126

Up $11,366 (+1.5%) from 2016

Net Assets

Down

$524,282

Down $47,410 (-8.3%) from 2016

Liabilities

Up

$222,844

Up $58,776 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$1,622,028

Up $256,966 (+19%) from 2016

Expenses

Up

$1,669,438

Up $273,042 (+20%) from 2016

Net Income

Down

-$47,410

Down $16,076 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$747,126
Liabilities$222,844
Net Assets$524,282
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$1,622,028
Expenses$1,669,438
Net Income-$47,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,639,078
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,931$733,502▲ $15,571
Land, Buildings, and Equipment, Net$9,358$11,964▲ $2,606
Total Assets$735,760$747,126▲ $11,366
Other Assets Total$8,471$1,660▼ $6,811
Liabilities
Grants Payable$143,500$184,900▲ $41,400
Other Liabilities$20,568$35,583▲ $15,015
Accounts Payable and Accrued Expenses-$2,361-
Total Liabilities$164,068$222,844▲ $58,776
Net Assets / Fund Balance
Unrestricted Net Assets$571,692$524,282▼ $47,410
Total Net Assets Fund Balance$571,692$524,282▼ $47,410
Total Liabilities and Net Assets / Fund Balance$735,760$747,126▲ $11,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,964$120,581$132,545
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BashamExecutive DirectorPT$70,153$70,153

Board Members and Trustees

NameTitle
Bart TuckerPresident
Teri McguillVice President
Bryan LilesDirector
Carrie CappelDirector
Chad LoranceDirector
Janet BubertDirector
Kathleen HicksDirector
Mary Ann KleuserDirector
Natalie MartinDirector
Rachel NavejarDirector
Randle HarwoodDirector
Richard ZavalaDirector
Stacey PierceDirector
Tiffany RubenkoenigDirector
Will ChurchillDirector
LISA O'CONNORSecretary
Debbie BoudreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,454
Program Service Revenue
$1,312,875
Investment Income
$6,588
Other Revenue
$-3,889
All Other Contributions
$306,454
Change in Net Assets
$-47,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$455,755
Total Revenue per Audited Statements
$2,077,783
Total Revenue per Form 990
$1,622,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,516
Grants and Similar Amounts Paid$289,900
Salaries, Compensation, and Employee Benefits$225,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,900--$289,900
Other Salaries and Wages-$147,727-$147,727
All Other Expenses$91,917$30,895-$122,812
Other Expenses$91,946--$91,946
Current Officers, Directors, Trustees, and Key Employees-$70,153-$70,153
Insurance$39,881--$39,881
Occupancy-$38,861-$38,861
Advertising$19,711--$19,711
Office Expenses-$16,618-$16,618
Fees for Services Accounting-$13,389-$13,389
Payroll Taxes-$7,142-$7,142
Depreciation Depletion$4,190--$4,190
Information Technology-$4,147-$4,147
Total Functional Expenses$1,340,506$328,932$0$1,669,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,125,193
Expenses per Audited Statements$1,669,438
Total Expenses per Form 990$1,669,438
Expenses Not Reported on Form 990$455,755
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fort Worth Park and Recreation DepartmentFort Worth, TXGovtPermanent Port-a-let Enclosure in Trinity Park, Upgraded Audio System for Pard, Pard Archiving Software System$63,000
Junior LeagueFort Worth, TX501(c)(3)All Aboard Training Program, Kids in the Kitchen Program With Fwisd, Pancake Picnic at Cooks Children Hospital$61,900
Streams and Valleys IncFort Worth, TX501(c)(3)Phyllis J Tilley Bridge Project Phase I & Ii$60,000
City of Fort Worth Park and Recreation DepartmentFort Worth, TXGovtGuaranteed Distribution$35,000
Junior LeagueFort Worth, TX501(c)(3)Guaranteed Distribution$35,000
Streams and Valleys IncFort Worth, TX501(c)(3)Guaranteed Distribution$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$35,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“Six of the members of the board of directors are appointed by organizations that are supported by mayfest. Two directors are appointed by the junior league of fort worth, texas, inc. For terms of two years each. Two directors are appointed by the executive committee of streams and valleys, inc. For terms of two years each. One director is appointed from the staff of the fort worth park and recreation department and the sixth is selected from the staff of the tarrant regional water district. Each of these directors serves for a term of one year.”

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

“The executive director, the president and the operations manager review the form 990 before submitting it to the finance committee for approval.”

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

“For board members: mayfest, inc has a 'conflict of interest' form that must be signed by each board member. For central committees: mayfest, inc. Has a statement that reviews situations that may be a conflict of interest and what a volunteer should do in these circumstances. The volunteer must sign that they have read the mayfest handbook and will adhere to the mayfest policies.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Mayfest Inc
EIN
75-2160417
Phone
8173321055
Address
6115 CAMP BOWIE SUITE 160, FORT WORTH, TX 76116

Signing Officer

Name
Elizabeth Basham
Title
Executive Director
Phone
8173321055
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Basham
Formed
1987
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
850

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
Steve Head
Phone
8173321328
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVENTORY COGS 17,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVENTORY COGS 17,050.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt0289900
IRS990/GrantsPayableGrp/BOYAmt0143500
IRS990/GrantsPayableGrp/EOYAmt0184900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0289900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0289900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01639078
IRS990/GrossSalesOfInventoryAmt013161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04147
IRS990/InsuranceGrp/ProgramServicesAmt039881
IRS990/InsuranceGrp/TotalAmt039881
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011964
IRS990/LandBldgEquipCostOrOtherBssAmt0132545
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0571692
IRS990/NetAssetsOrFundBalancesEOYAmt0524282
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038861
IRS990/OccupancyGrp/TotalAmt038861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016618
IRS990/OfficeExpensesGrp/TotalAmt016618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08471
IRS990/OtherAssetsTotalGrp/EOYAmt01660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSIONS EXP
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2GROUNDS SETUP/MAINTENAN
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0582559
IRS990/OtherExpensesGrp/ProgramServicesAmt1113740
IRS990/OtherExpensesGrp/ProgramServicesAmt2106662
IRS990/OtherExpensesGrp/ProgramServicesAmt391946
IRS990/OtherExpensesGrp/TotalAmt0582559
IRS990/OtherExpensesGrp/TotalAmt1113740
IRS990/OtherExpensesGrp/TotalAmt2106662
IRS990/OtherExpensesGrp/TotalAmt391946
IRS990/OtherLiabilitiesGrp/BOYAmt020568
IRS990/OtherLiabilitiesGrp/EOYAmt035583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07142
IRS990/PayrollTaxesGrp/TotalAmt07142
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH BASHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MAYFEST FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183894
IRS990/PYInvestmentIncomeAmt06053
IRS990/PYOtherExpensesAmt01021402
IRS990/PYOtherRevenueAmt0508
IRS990/PYProgramServiceRevenueAmt01032092
IRS990/PYRevenuesLessExpensesAmt0-31334
IRS990/PYSalariesCompEmpBnftPaidAmt0191100
IRS990/PYTotalExpensesAmt01396396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01312875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0112995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01557128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01326036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01234907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05754967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014713
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93240
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt06831193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01632490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01375613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01532722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01351623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01419647
IRS990ScheduleA/Total509Grp/TotalAmt07312095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01639078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01381666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01534456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01419852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07326808
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/DonatedServicesAndUseFcltsAmt0438705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0438705
IRS990ScheduleD/ExpensesNotReportedAmt0455755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01669438
IRS990ScheduleD/OtherExpensesIncludedAmt017050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120581

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Filings

Displayed year

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

Open filing
Assets
$747,126
Liabilities
$222,844
Net assets
$524,282
Revenue
$1,622,028
Expenses
$1,669,438
Net income
-$47,410
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