Civic Intelligence

Amarillo Youth Choirs Inc.

990 • Fiscal year 2014 • EIN 75-2507750

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profilewww.amayouthchoirs.org
PO Box 942179105-9421

(806) 372-1100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,525

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$331,205

Down $96,603 (-23%) from 2013

Net Assets

Up

$296,205

Up $15,880 (+5.7%) from 2013

Liabilities

Down

$35,000

Down $112,483 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$427,034

Up $116,981 (+38%) from 2013

Expenses

Up

$432,534

Up $122,225 (+39%) from 2013

Net Income

Down

-$5,500

Down $5,244 (-2048%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $303,660Liabilities 2011: $50,383Net Assets 2011: $253,2772011Assets 2012: $346,343Liabilities 2012: $69,788Net Assets 2012: $276,5552012Assets 2013: $427,808Liabilities 2013: $147,483Net Assets 2013: $280,3252013Assets 2014: $331,205Liabilities 2014: $35,000Net Assets 2014: $296,2052014Assets 2015: $287,114Liabilities 2015: $24,785Net Assets 2015: $262,3292015Assets 2016: $326,917Liabilities 2016: $52,237Net Assets 2016: $274,6802016Assets 2017: $318,754Liabilities 2017: $27,182Net Assets 2017: $291,5722017Assets 2018: $284,597Liabilities 2018: $17,506Net Assets 2018: $267,0912018Assets 2019: $241,881Liabilities 2019: $25,283Net Assets 2019: $216,5982019Assets 2020: $198,892Liabilities 2020: $5,967Net Assets 2020: $192,9252020Assets 2021: $231,615Liabilities 2021: $18,304Net Assets 2021: $213,3112021Assets 2022: $185,716Liabilities 2022: $28,574Net Assets 2022: $157,1422022Assets 2023: $139,945Liabilities 2023: $6,974Net Assets 2023: $132,9712023Assets 2024: $166,326Liabilities 2024: $23,543Net Assets 2024: $142,7832024

Highlighted filing

2014

Assets$331,205
Liabilities$35,000
Net Assets$296,205
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $243,307Expenses 2011: $248,428Net Income 2011: -$5,1212011Expenses 2012: $286,1312012Revenue 2013: $310,053Expenses 2013: $310,309Net Income 2013: -$2562013Revenue 2014: $427,034Expenses 2014: $432,534Net Income 2014: -$5,5002014Revenue 2015: $268,768Expenses 2015: $298,865Net Income 2015: -$30,0972015Revenue 2016: $333,376Expenses 2016: $311,944Net Income 2016: $21,4322016Revenue 2017: $359,959Expenses 2017: $361,387Net Income 2017: -$1,4282017Revenue 2018: $365,846Expenses 2018: $397,437Net Income 2018: -$31,5912018Revenue 2019: $282,982Expenses 2019: $330,745Net Income 2019: -$47,7632019Revenue 2020: $239,234Expenses 2020: $236,047Net Income 2020: $3,1872020Revenue 2021: $124,001Expenses 2021: $117,391Net Income 2021: $6,6102021Revenue 2022: $88,506Expenses 2022: $118,776Net Income 2022: -$30,2702022Revenue 2023: $131,155Expenses 2023: $138,191Net Income 2023: -$7,0362023Revenue 2024: $158,110Expenses 2024: $194,286Net Income 2024: -$36,1762024

Highlighted filing

2014

Revenue$427,034
Expenses$432,534
Net Income-$5,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$441,358
Mission and Program Overview

Mission

To provide boys and girls in the Amarillo and Panhandle area who have special musical abilities with an opportunity to study and perform challenging choral literature. Bring

To provide boys and girls in the Amarillo and Panhandle area who have special musical abilities with an opportunity to study and perform challenging choral literature. Bring all ethnic, religious, and economic backgrounds together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$164,382$192,645▲ $28,263
Savings and Temporary Cash Investments$187,941$122,802▼ $65,139
Prepaid Expenses and Deferred Charges$66,394$8,207▼ $58,187
Land, Buildings, and Equipment, Net$9,091$7,551▼ $1,540
Total Assets$427,808$331,205▼ $96,603
Liabilities
Deferred Revenue$147,483$35,000▼ $112,483
Total Liabilities$147,483$35,000▼ $112,483
Net Assets / Fund Balance
Unrestricted Net Assets$280,325$296,205▲ $15,880
Total Net Assets Fund Balance$280,325$296,205▲ $15,880
Total Liabilities and Net Assets / Fund Balance$427,808$331,205▼ $96,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,551$13,613$21,164
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina PeralesExecutive DirectorFT$37,525$37,525

Board Members and Trustees

NameTitle
Jeff TormeyPast-President
Jennifer SatherPresident
Katherine StriblingVice-President
Cari WrightDirector
Dana BolinDirector
Dawn WillburnDirector
Heather SextonDirector
Jill BrueDirector
Julie SharpDirector
Kathy MartinDirector
Forrest MoteParlimentarian
Amy BrownSecretary
Brad BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,189
Program Service Revenue
$361,825
Investment Income
$10,015
Other Revenue
$5
All Other Contributions
$28,174
Change in Net Assets
$-5,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,034
Revenue Not Reported on Form 990
$44,280
Total Revenue per Audited Statements
$471,314
Total Revenue per Form 990
$427,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,137
Salaries, Compensation, and Employee Benefits$82,897
Total Fundraising Expense$11,942
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$283,970$0$0$283,970
Other Salaries and Wages$37,299$1,011$1,011$39,321
Current Officers, Directors, Trustees, and Key Employees$22,515$7,505$7,505$37,525
Advertising$21,570$82$82$21,734
Occupancy$8,782$360$120$9,262
All Other Expenses$5,746$980$306$7,032
Payroll Taxes$3,627$1,215$1,209$6,051
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting$0$4,600$0$4,600
Insurance$1,980$660$660$3,300
Conferences and Meetings$3,290$0$0$3,290
Office Expenses$1,523$503$503$2,529
Depreciation Depletion$924$308$308$1,540
Other Expenses$715$380$238$1,333
Total Functional Expenses$402,988$17,604$11,942$432,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,434
Expenses per Audited Statements$432,534
Total Expenses per Form 990$432,534
Expenses Not Reported on Form 990$22,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,324
Fundraising Gross Income$14,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,473$5,240-$5,240
Event 2$9,135$4,161$4,162$-1
Total Events$34,243$14,324$14,324-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2507750
Phone
8063721100

Signing Officer

Name
Forrest Mote
Title
President-elect
Phone
8063721100
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Perales
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
250

Preparer

Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director and Artistic Director are Wife/Husband”

Pt VI, Line 11B

“The treasurer, ED, and finance committee review”

Pt VI, Line 11B

“the 990. A summary report is then given to the board.”

Pt VI, Line 12C

“The policy is reviewed once a year during the August”

Pt VI, Line 12C

“board meeting. This insures that new board members”

Pt VI, Line 12C

“are aware of the policy.”

Pt VI, Line 15A

“The finance committee determines ED salary based”

Pt VI, Line 15A

“on available funds in budget allowing for raises”

Pt VI, Line 15A

“based on the current rise in the cost of living.”

Pt VI, Line 15A

“The board then approves the budget including”

Pt VI, Line 15A

“ED salary.”

Pt VI, Line 19

“All board members receive copies of all policies”

Pt VI, Line 19

“and other governing documents at the August board”

Pt VI, Line 19

“meeting. Financial statements are reviewed by the board”

Pt VI, Line 19

“at the monthly meetings. Members of the general public”

Pt VI, Line 19

“may obtain copies of the policies, documents, and”

Pt VI, Line 19

“financial statements from any board member or by”

Pt VI, Line 19

“contacting the AYC office.”

Pt XI

“Unrealized Gain on Investments”

Pt VI, Line 15B

“The finance committee determines salary based on”

Pt VI, Line 15B

“available funds and budget. Board approves budget.”

Form 990EZ, Part II, Line 26

“ROUNDING”

Form 990, Part IX, Line 24F

“Drycleaning expense 1346. 1346. Courtesies & gifts 689. 689. Paypal expense 1069. 1069. Credit card expense 374. 374. Copier maintenance 1530. 918. 306. 306. Dues/workshops 300. 300. Production technicians 799. 799. Rent - civic center - din 925. 925.”

Financial Statement Notes

Pt X Line 2

“The Organization's Form 990 for the years ending 2010 2011, 2012, and 2013 are subject to examination by the Internal Revenue Service generally for three years after they were filed.”

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IRS990/Desc0PROVIDES THE OPPORTUNITY TO STUDY & PERFORM CHORAL LITERATURE THROUGH CONCERTS AND OTHER PERFORMANCES WITH 250 PARTICIPANTS VOCAL CAMPS PROVIDE INSTRUCTION IN VOICE, SIGHT-READING, RHYTHM SCHOLARSHIPS GIVEN TO INDVIDUALS AS NEEDED TO PARTICIPATE IN THE PROGRAM.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192645
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07551
IRS990/LandBldgEquipCostOrOtherBssAmt021164
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide boys and girls in the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280325
IRS990/NetAssetsOrFundBalancesEOYAmt0296205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03030
IRS990/NetUnrlzdGainsLossesInvstAmt021380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt08782
IRS990/OccupancyGrp/TotalAmt09262
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt01523
IRS990/OfficeExpensesGrp/TotalAmt02529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Vocal Camp Expense
IRS990/OtherExpensesGrp/Desc1Theory Camp Expense
IRS990/OtherExpensesGrp/Desc2Festival Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
IRS990/OtherExpensesGrp/ProgramServicesAmt02259
IRS990/OtherExpensesGrp/ProgramServicesAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt21550
IRS990/OtherExpensesGrp/ProgramServicesAmt3715
IRS990/OtherExpensesGrp/TotalAmt02259
IRS990/OtherExpensesGrp/TotalAmt11738
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherExpensesGrp/TotalAmt31333
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037299
IRS990/OtherSalariesAndWagesGrp/TotalAmt039321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt03627
IRS990/PayrollTaxesGrp/TotalAmt06051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08207
IRS990/PrincipalOfficerNm0KATRINA PERALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0Audition Fees
IRS990/ProgramServiceRevenueGrp/Desc1Dinners
IRS990/ProgramServiceRevenueGrp/Desc2Printed Program Ad Sales
IRS990/ProgramServiceRevenueGrp/Desc3Tour Deposits
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt08536
IRS990/PYOtherExpensesAmt0225035
IRS990/PYOtherRevenueAmt012372
IRS990/PYProgramServiceRevenueAmt0259487
IRS990/PYRevenuesLessExpensesAmt0-256
IRS990/PYSalariesCompEmpBnftPaidAmt080774
IRS990/PYTotalExpensesAmt0310309
IRS990/PYTotalRevenueAmt0310053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122802
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 30.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 17.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 5.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Refunds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01339412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024616
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01600590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342233
IRS990ScheduleA/Total509Grp/TotalAmt01600590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01625258
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,205
Liabilities
$35,000
Net assets
$296,205
Revenue
$427,034
Expenses
$432,534
Net income
-$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.43$1.58$1.94$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.31$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$0.89$1.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.13$1.24$1.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$2.39$2.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$2.83$3.31$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$3.66$3.97$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.27$2.92$3.60$3.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.75$3.33$3.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.25$2.62$2.69$2.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.35$2.96$4.27$4.33$0.06
2013Summary only. Only limited summary data is available for this year.$4.28$1.47$2.80$3.10$3.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.70$2.77$2.86
2011Summary only. Only limited summary data is available for this year.$3.04$0.50$2.53$2.43$2.48$0.05