Civic Intelligence

Arts Council Wichita Falls Area Inc.

990 • Fiscal year 2020 • EIN 75-2577651

Jun 01, 2019 to May 31, 2020 • Filed on Mar 19, 2021

Organization Profilewww.artscouncilwf.org
1300 Lamar StWichita Falls, TX 76301

(940) 767-2787

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$68,653

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,002,753

Down $176,797 (-2.9%) from 2019

Net Assets

Down

$5,910,569

Down $125,484 (-2.1%) from 2019

Liabilities

Down

$92,184

Down $51,313 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$797,956

Down $94,296 (-11%) from 2019

Expenses

Down

$913,595

Down $46,317 (-4.8%) from 2019

Net Income

Down

-$115,639

Down $47,979 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,368,170Liabilities 2011: $53,976Net Assets 2011: $5,314,1942011Assets 2012: $5,358,156Liabilities 2012: $54,948Net Assets 2012: $5,303,2082012Assets 2013: $6,364,966Liabilities 2013: $132,157Net Assets 2013: $6,232,8092013Assets 2014: $7,268,085Liabilities 2014: $124,357Net Assets 2014: $7,143,7282014Assets 2015: $6,975,301Liabilities 2015: $111,158Net Assets 2015: $6,864,1432015Assets 2016: $6,740,078Liabilities 2016: $107,370Net Assets 2016: $6,632,7082016Assets 2017: $6,502,105Liabilities 2017: $102,289Net Assets 2017: $6,399,8162017Assets 2018: $6,213,217Liabilities 2018: $97,356Net Assets 2018: $6,115,8612018Assets 2019: $6,179,550Liabilities 2019: $143,497Net Assets 2019: $6,036,0532019Assets 2020: $6,002,753Liabilities 2020: $92,184Net Assets 2020: $5,910,5692020Assets 2021: $6,615,379Liabilities 2021: $369,294Net Assets 2021: $6,246,0852021Assets 2022: $6,624,677Liabilities 2022: $86,080Net Assets 2022: $6,538,5972022Assets 2023: $6,599,266Liabilities 2023: $124,925Net Assets 2023: $6,474,3412023Assets 2024: $6,484,757Liabilities 2024: $121,281Net Assets 2024: $6,363,4762024

Highlighted filing

2020

Assets$6,002,753
Liabilities$92,184
Net Assets$5,910,569
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,243,027Expenses 2011: $737,185Net Income 2011: $505,8422011Revenue 2012: $820,124Expenses 2012: $791,153Net Income 2012: $28,9712012Revenue 2013: $1,732,088Expenses 2013: $854,174Net Income 2013: $877,9142013Revenue 2014: $1,711,341Expenses 2014: $822,902Net Income 2014: $888,4392014Revenue 2015: $681,755Expenses 2015: $962,828Net Income 2015: -$281,0732015Revenue 2016: $811,871Expenses 2016: $1,028,071Net Income 2016: -$216,2002016Revenue 2017: $754,486Expenses 2017: $1,002,952Net Income 2017: -$248,4662017Revenue 2018: $742,195Expenses 2018: $1,038,268Net Income 2018: -$296,0732018Revenue 2019: $892,252Expenses 2019: $959,912Net Income 2019: -$67,6602019Revenue 2020: $797,956Expenses 2020: $913,595Net Income 2020: -$115,6392020Revenue 2021: $1,181,821Expenses 2021: $856,285Net Income 2021: $325,5362021Revenue 2022: $1,326,135Expenses 2022: $994,693Net Income 2022: $331,4422022Revenue 2023: $1,066,731Expenses 2023: $1,126,792Net Income 2023: -$60,0612023Revenue 2024: $1,085,653Expenses 2024: $1,224,712Net Income 2024: -$139,0592024

Highlighted filing

2020

Revenue$797,956
Expenses$913,595
Net Income-$115,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$879,920
Mission and Program Overview

Mission

The mission of the Arts Council is to nurture and strengthen the artistic, cultural and educational quality of the community.

The purpose of the Arts Council is to encourage, advise, promote and coordinate cultural and educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,264,820$5,037,876▼ $226,944
Investments in Publicly Traded Securities$200,863$196,946▼ $3,917
Savings and Temporary Cash Investments$167,596$137,657▼ $29,939
Cash and Non-Interest-Bearing Accounts$39,636$119,144▲ $79,508
Prepaid Expenses and Deferred Charges$1,840$7,335▲ $5,495
Pledges and Grants Receivable$4,000$3,000▼ $1,000
Total Assets$6,179,550$6,002,753▼ $176,797
Other Assets Total$500,795$500,795→ $0
Liabilities
Deferred Revenue$54,054$48,833▼ $5,221
Accounts Payable and Accrued Expenses$75,450$36,103▼ $39,347
Other Liabilities$13,993$7,248▼ $6,745
Total Liabilities$143,497$92,184▼ $51,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,027,967$5,733,074▼ $294,893
Net Assets With Donor Restrictions$8,086$177,495▲ $169,409
Total Net Assets Fund Balance$6,036,053$5,910,569▼ $125,484
Total Liabilities and Net Assets / Fund Balance$6,179,550$6,002,753▼ $176,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,817,990$2,467,706-
Other Land Buildings$6,909$176,804-
Land$189,190--
Equipment$23,787$274,670-
Other Assets Org$500,795--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SalesCEOFT$68,653$68,653

Board Members and Trustees

NameTitle
Bert HuffChair-Elect
Britt MilsteadChairman
Audra MillerDirector
Brendan BellDirector
Christina ScruggsDirector
Dan ShoresDirector
Dobie KosubDirector
Dr Martin CamachoDirector
Dr Richard GuessDirector
Duncan WoodDirector
Gary CookDirector
Jessica ContrerasDirector
John FergusonDirector
Kristin SchueleDirector
Linda PoenitzschDirector
Logan DraperDirector
Madeline EubanksDirector
Mary Beth WaggonerDirector
Merril CainDirector
Pam FeatherstonDirector
Rick BelzDirector
Sarah SwansonDirector
Sheldon WangDirector
Tracy BarrellsDirector
Tyler SalesDirector
Vicki KunkleDirector
Sandy HaySecretary
Elaine Geary McKinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,476
Program Service Revenue
$219,113
Investment Income
$5,985
Other Revenue
$283,382
All Other Contributions
$196,431
Change in Net Assets
$-115,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,726
Total Revenue per Audited Statements
$846,682
Total Revenue per Form 990
$797,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,915
Salaries, Compensation, and Employee Benefits$379,680
Total Fundraising Expense$188,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$244,999$66,635$68,046$379,680
Depreciation Depletion$133,898$38,580$54,467$226,945
Office Expenses$42,182$13,029$893$56,104
Insurance$25,245$8,583$16,661$50,489
All Other Expenses$24,724$8,096$11,599$44,419
Advertising$13,911$449$1,929$16,289
Fees for Services Accounting$7,500$2,550$4,950$15,000
Other Expenses$1,143$12,795$781$14,719
Total Functional Expenses$558,713$165,962$188,920$913,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,789
Expenses per Audited Statements$913,595
Total Expenses per Form 990$913,595
Expenses Not Reported on Form 990$85,194
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,629
Fundraising Direct Expenses$74,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home and Garden Show$121,573$121,573$28,192$93,381
Cowboy True Fundraiser$48,313$48,313$7,863$40,450
Total Events$253,629$253,629$74,574$179,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital lease, net of current maturites$5,228
Current maturities of obligations under capital lease$2,020
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board member, Tyler Sales, is the son of CEO, Carol Sales.”

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

“The governing body receives a copy of the audited financial statements and the form 990 prior to the filing of the 990. The governing body reviews form 990 comparing it to the audited financial statements and looks for accurate disclosure of information requested by the form 990.”

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

“The organization requires each officer, director or trustee and key employee to complete a conflict of interest form and questionnaire annually.”

Form 990, Part VI, Section B, line 15

“The organizations Executive Board is responsible for hiring and supervision of the CEO. The Executive Board will determine the compensation of the CEO, through a review of and comparison of compensation for compatable positions within the community. The Executive Board approves the compensation decision, and documents their deliberation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Council
EIN
75-2577651
Phone
9407672787
Address
1300 Lamar St, Wichita Falls, TX 76301

Signing Officer

Name
Carol Sales
Title
CEO
Phone
9407672787
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sales
Formed
1994
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
26
Volunteers
250

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
James Rowland
Phone
9403224436
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Donated artwork consists of one mural and eight sculptures. One of the objectives of the Arts Council is to provide a place to display works of art for the artistic, cultural and educational quality of the community.”

Part X, Line 2:

“For the fiscal years reported, Kemp Center for the Arts did not have any unrelated business income, and therefore, had no income tax liability. Management does not believe there are any uncertain tax positions reflected in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“$7,390 are expenses shown on audit in functional expense and are on 990 as an offset to revenue from the gallery, gift shop, and rental.”

Part XII, Line 2D - Other Adjustments:

“$7,390 are expenses shown on audit in functional expense and are on 990 as an offset to revenue from the gallery, gift shop, and rental.”

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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/PersonNm15Duncan Wood
IRS990/Form990PartVIISectionAGrp/PersonNm16Elaine Geary McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Beth Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm18Audra Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Britt Milstead
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Poenitzsch
IRS990/Form990PartVIISectionAGrp/PersonNm21Dobie Kosub
IRS990/Form990PartVIISectionAGrp/PersonNm22Tyler Sales
IRS990/Form990PartVIISectionAGrp/PersonNm23Christina Scruggs
IRS990/Form990PartVIISectionAGrp/PersonNm24Kristin Schuele
IRS990/Form990PartVIISectionAGrp/PersonNm25Dan Shores
IRS990/Form990PartVIISectionAGrp/PersonNm26Sarah Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm27Sheldon Wang
IRS990/Form990PartVIISectionAGrp/PersonNm28Carol Sales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt074574
IRS990/FundraisingGrossIncomeAmt0253629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt076900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0879920
IRS990/GrossRentsGrp/RealAmt0103230
IRS990/GrossSalesOfInventoryAmt07929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016661
IRS990/InsuranceGrp/ManagementAndGeneralAmt08583
IRS990/InsuranceGrp/ProgramServicesAmt025245
IRS990/InsuranceGrp/TotalAmt050489
IRS990/InvestmentIncomeGrp/ExclusionAmt05985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196946
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02919180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05264820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05037876
IRS990/LandBldgEquipCostOrOtherBssAmt07957056
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016145
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Arts Council is to nurture and strengthen the artistic, cultural and educational quality of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05910569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179055
IRS990/NetIncomeOrLossGrp/ExclusionAmt0578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0578
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103191
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IRS990/NetUnrlzdGainsLossesInvstAmt0-9845
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05733074
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013029
IRS990/OfficeExpensesGrp/ProgramServicesAmt042182
IRS990/OfficeExpensesGrp/TotalAmt056104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Computer Expense
IRS990/OtherExpensesGrp/FundraisingAmt015794
IRS990/OtherExpensesGrp/FundraisingAmt113800
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312795
IRS990/OtherExpensesGrp/ProgramServicesAmt023931
IRS990/OtherExpensesGrp/ProgramServicesAmt120909
IRS990/OtherExpensesGrp/ProgramServicesAmt220271
IRS990/OtherExpensesGrp/ProgramServicesAmt31143
IRS990/OtherExpensesGrp/TotalAmt047861
IRS990/OtherExpensesGrp/TotalAmt141818
IRS990/OtherExpensesGrp/TotalAmt220271
IRS990/OtherExpensesGrp/TotalAmt314719
IRS990/OtherLiabilitiesGrp/BOYAmt013993
IRS990/OtherLiabilitiesGrp/EOYAmt07248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,002,753
Liabilities
$92,184
Net assets
$5,910,569
Revenue
$797,956
Expenses
$913,595
Net income
-$115,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.12$6.36$1.09$1.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.12$6.47$1.07$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.09$6.54$1.33$0.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$1.18$0.86$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.09$5.91$0.80$0.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.10$6.12$0.74$1.04$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.10$6.40$0.75$1.00$0.25
2016Summary only. Only limited summary data is available for this year.$6.74$0.11$6.63$0.81$1.03$0.22
2015Summary only. Only limited summary data is available for this year.$6.98$0.11$6.86$0.68$0.96$0.28
2014Summary only. Only limited summary data is available for this year.$7.27$0.12$7.14$1.71$0.82$0.89
2013Summary only. Only limited summary data is available for this year.$6.36$0.13$6.23$1.73$0.85$0.88
2012Summary only. Only limited summary data is available for this year.$5.36$0.05$5.30$0.82$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$5.37$0.05$5.31$1.24$0.74$0.51