Civic Intelligence

Arts Council Wichita Falls Area Inc.

990 • Fiscal year 2022 • EIN 75-2577651

Jun 01, 2021 to May 31, 2022 • Filed on Apr 07, 2023

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$55,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,624,677

Up $9,298 (+0.1%) from 2021

Net Assets

Up

$6,538,597

Up $292,512 (+4.7%) from 2021

Liabilities

Down

$86,080

Down $283,214 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$1,326,135

Up $144,314 (+12%) from 2021

Expenses

Up

$994,693

Up $138,408 (+16%) from 2021

Net Income

Up

$331,442

Up $5,906 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$6,624,677
Liabilities$86,080
Net Assets$6,538,597
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,326,135
Expenses$994,693
Net Income$331,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,514,511
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$5,404,393$5,434,385▲ $29,992
Investments in Publicly Traded Securities$254,512$219,946▼ $34,566
Cash and Non-Interest-Bearing Accounts$274,193$211,246▼ $62,947
Pledges and Grants Receivable$2,000$142,000▲ $140,000
Savings and Temporary Cash Investments$173,339$110,017▼ $63,322
Prepaid Expenses and Deferred Charges$1,947$2,088▲ $141
Total Assets$6,615,379$6,624,677▲ $9,298
Other Assets Total$504,995$504,995→ $0
Liabilities
Accounts Payable and Accrued Expenses$327,236$60,585▼ $266,651
Deferred Revenue$36,830$22,415▼ $14,415
Other Liabilities$5,228$3,080▼ $2,148
Total Liabilities$369,294$86,080▼ $283,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,217,455$6,149,480▼ $67,975
Net Assets With Donor Restrictions$28,630$389,117▲ $360,487
Total Net Assets Fund Balance$6,246,085$6,538,597▲ $292,512
Total Liabilities and Net Assets / Fund Balance$6,615,379$6,624,677▲ $9,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,153,037$2,862,681-
Other Land Buildings$12,675$181,754-
Land$189,190--
Equipment$79,483$312,174-
Other Assets Org$504,995--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SalesCEOFT$55,000$55,000

Board Members and Trustees

NameTitle
John FergusonChairman
Audra MillerDirector
Bart BybeeDirector
Christina ScruggsDirector
Cindy HernandezDirector
Dan ShoresDirector
Desi HaleDirector
Dobie KosubDirector
Elaine McKinneyDirector
Gary CookDirector
Kristin SchueleDirector
Lauren JohnsonDirector
Lauren McKechnieDirector
Logan DraperDirector
Martin CamachoDirector
Pam FeatherstonDirector
Richard GuessDirector
Sheldon WangDirector
Sherrie ChildersDirector
Steve BerendDirector
Sue HarringtonDirector
Tonja DensonDirector
Torrance HarrisDirector
Tracy BarrellsDirector
Tyler SalesDirector
Warren GardnerDirector
Vicki KunkleEx-Officio
Mary Beth WaggonerSecretary
Linda PoenitzschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,719
Program Service Revenue
$245,280
Investment Income
$4,674
Other Revenue
$244,462
All Other Contributions
$803,234
Change in Net Assets
$331,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,586
Total Revenue per Audited Statements
$1,404,721
Total Revenue per Form 990
$1,326,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,784
Salaries, Compensation, and Employee Benefits$415,716
Total Fundraising Expense$249,763
Grants and Similar Amounts Paid$15,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$251,685$69,866$94,165$415,716
Depreciation Depletion$118,284$40,216$78,068$236,568
Insurance$29,030$9,870$18,970$57,870
All Other Expenses$28,302$7,154$15,446$50,902
Office Expenses$28,200$6,539$5,750$40,489
Advertising$19,969$438$2,639$23,046
Grants to Domestic Orgs$15,193--$15,193
Fees for Services Accounting$7,500$2,550$4,950$15,000
Other Expenses$2,977$10,195$5$13,177
Total Functional Expenses$579,339$165,591$249,763$994,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,855
Expenses per Audited Statements$994,693
Total Expenses per Form 990$994,693
Expenses Not Reported on Form 990$125,162
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Wichita Falls - Park MaintenanceWichita Falls, TX-To help with the purchase of sound garden equipment for a park in Wichita Falls.$15,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,544
Fundraising Direct Expenses$141,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home and Garden Show$108,815$108,815$28,060$80,755
Cowboy True Fundraiser$95,979$95,979$55,967$40,012
Total Events$264,544$264,544$141,015$123,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current maturities of obligations under capital lease$2,285
Obligations under capital lease, net of current maturites$795
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
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sales
Formed
1994
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
22
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:

“$47,361 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:

“$47,361 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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IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Barrells
IRS990/Form990PartVIISectionAGrp/PersonNm12Pam Featherston
IRS990/Form990PartVIISectionAGrp/PersonNm13Vicki Kunkle
IRS990/Form990PartVIISectionAGrp/PersonNm14John Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Berend
IRS990/Form990PartVIISectionAGrp/PersonNm16Torrance Harris
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Beth Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm18Audra Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Poenitzsch
IRS990/Form990PartVIISectionAGrp/PersonNm20Dobie Kosub
IRS990/Form990PartVIISectionAGrp/PersonNm21Tyler Sales
IRS990/Form990PartVIISectionAGrp/PersonNm22Christina Scruggs
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristin Schuele
IRS990/Form990PartVIISectionAGrp/PersonNm24Dan Shores
IRS990/Form990PartVIISectionAGrp/PersonNm25Cindy Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm26Sheldon Wang
IRS990/Form990PartVIISectionAGrp/PersonNm27Lauren Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm28Lauren McKechnie
IRS990/Form990PartVIISectionAGrp/PersonNm29Carol Sales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2955000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt290
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/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
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/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0141015
IRS990/FundraisingGrossIncomeAmt0264544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt015193
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01514511
IRS990/GrossRentsGrp/RealAmt0132147
IRS990/GrossSalesOfInventoryAmt036147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt018970
IRS990/InsuranceGrp/ManagementAndGeneralAmt09870
IRS990/InsuranceGrp/ProgramServicesAmt029030
IRS990/InsuranceGrp/TotalAmt057870
IRS990/InvestmentIncomeGrp/ExclusionAmt04674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219946
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05434385
IRS990/LandBldgEquipCostOrOtherBssAmt08790994
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IRS990/LessRentalExpensesGrp/RealAmt0201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131946
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IRS990/NetUnrlzdGainsLossesInvstAmt0-19952
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06149480
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IRS990/OfficeExpensesGrp/FundraisingAmt05750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06539
IRS990/OfficeExpensesGrp/ProgramServicesAmt028200
IRS990/OfficeExpensesGrp/TotalAmt040489
IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0504995
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IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt016362
IRS990/OtherExpensesGrp/FundraisingAmt113408
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310195
IRS990/OtherExpensesGrp/ProgramServicesAmt031029
IRS990/OtherExpensesGrp/ProgramServicesAmt120232
IRS990/OtherExpensesGrp/ProgramServicesAmt226938
IRS990/OtherExpensesGrp/ProgramServicesAmt32977
IRS990/OtherExpensesGrp/TotalAmt059247
IRS990/OtherExpensesGrp/TotalAmt140547
IRS990/OtherExpensesGrp/TotalAmt226938

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,624,677
Liabilities
$86,080
Net assets
$6,538,597
Revenue
$1,326,135
Expenses
$994,693
Net income
$331,442
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