Civic Intelligence

Angelina Arts Alliance Inc.

990 • Fiscal year 2014 • EIN 75-2762948

Jun 01, 2013 to May 31, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 15263475915

(936) 633-5234

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$548,431

Up $76,071 (+16%) from 2013

Net Assets

Up

$160,679

Up $16,484 (+11%) from 2013

Liabilities

Up

$387,752

Up $59,587 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

$556,540

No earlier filing loaded for comparison.

Expenses

Down

$540,056

Down $168,230 (-24%) from 2013

Net Income

$16,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $499,822Liabilities 2011: $273,425Net Assets 2011: $226,3972011Assets 2012: $579,737Liabilities 2012: $425,804Net Assets 2012: $153,9332012Assets 2013: $472,360Liabilities 2013: $328,165Net Assets 2013: $144,1952013Assets 2014: $548,431Liabilities 2014: $387,752Net Assets 2014: $160,6792014Assets 2015: $639,109Liabilities 2015: $462,580Net Assets 2015: $176,5292015Assets 2016: $571,527Liabilities 2016: $384,612Net Assets 2016: $186,9152016Assets 2017: $763,635Liabilities 2017: $635,001Net Assets 2017: $128,6342017Assets 2018: $748,038Liabilities 2018: $606,073Net Assets 2018: $141,9652018Assets 2019: $783,893Liabilities 2019: $600,866Net Assets 2019: $183,0272019Assets 2020: $946,692Liabilities 2020: $701,337Net Assets 2020: $245,3552020Assets 2021: $1,236,124Liabilities 2021: $952,320Net Assets 2021: $283,8042021Assets 2022: $1,103,407Liabilities 2022: $719,639Net Assets 2022: $383,7682022Assets 2023: $1,060,459Liabilities 2023: $842,364Net Assets 2023: $218,0952023Assets 2024: $1,019,108Liabilities 2024: $730,322Net Assets 2024: $288,7862024Assets 2025: $1,383,928Liabilities 2025: $1,024,447Net Assets 2025: $359,4812025

Highlighted filing

2014

Assets$548,431
Liabilities$387,752
Net Assets$160,679
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $589,0952011Revenue 2012: $713,575Expenses 2012: $786,039Net Income 2012: -$72,4642012Expenses 2013: $708,2862013Revenue 2014: $556,540Expenses 2014: $540,056Net Income 2014: $16,4842014Revenue 2015: $752,526Expenses 2015: $736,676Net Income 2015: $15,8502015Revenue 2016: $823,618Expenses 2016: $813,232Net Income 2016: $10,3862016Revenue 2017: $659,879Expenses 2017: $650,099Net Income 2017: $9,7802017Revenue 2018: $836,824Expenses 2018: $823,493Net Income 2018: $13,3312018Revenue 2019: $881,365Expenses 2019: $840,303Net Income 2019: $41,0622019Revenue 2020: $944,223Expenses 2020: $881,895Net Income 2020: $62,3282020Revenue 2021: $557,484Expenses 2021: $542,136Net Income 2021: $15,3482021Revenue 2022: $1,466,686Expenses 2022: $1,589,617Net Income 2022: -$122,9312022Revenue 2023: $1,223,670Expenses 2023: $1,395,361Net Income 2023: -$171,6912023Revenue 2024: $1,254,656Expenses 2024: $1,200,673Net Income 2024: $53,9832024Revenue 2025: $1,248,885Expenses 2025: $1,192,958Net Income 2025: $55,9272025

Highlighted filing

2014

Revenue$556,540
Expenses$540,056
Net Income$16,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$556,540
Mission and Program Overview

Mission

To enrich, entertain and educate by presenting and promoting the arts in east texas.

Provide cultural events to angelina and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,960$548,031▲ $76,071
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,360$548,431▲ $76,071
Other Assets Total-$0-
Liabilities
Deferred Revenue$328,165$387,752▲ $59,587
Total Liabilities$328,165$387,752▲ $59,587
Net Assets / Fund Balance
Permanently Rstr Net Assets$104,734$106,793▲ $2,059
Unrestricted Net Assets$39,461$53,886▲ $14,425
Total Net Assets Fund Balance$144,195$160,679▲ $16,484
Total Liabilities and Net Assets / Fund Balance$472,360$548,431▲ $76,071
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Curt FenleyChairman
Hilary Haglund WalkerVice Chairman
Brenda ElliottDirector
Don WeirDirector
Fran GlennDirector
Gabe GuijarroDirector
Harry StaffordDirector
Joann RainwaterDirector
Joe LovingDirector
Karen McbeeDirector
Larry PhillipsDirector
Laura ShraderDirector
Rachele LovingDirector
Sally AlvisDirector
Aruna BachireddySecretary
Jerry HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,437
Program Service Revenue
$357,590
Investment Income
$2,513
Other Revenue
$0
All Other Contributions
$196,437
Change in Net Assets
$16,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,329
Salaries, Compensation, and Employee Benefits$185,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,741$128,079-$156,820
All Other Expenses$54,961$2,579-$57,540
Payroll Taxes-$28,907-$28,907
Office Expenses-$16,945-$16,945
Travel$15,904--$15,904
Other Expenses$13,628$26,685-$13,628
Fees for Services Accounting-$8,997-$8,997
Advertising$8,135--$8,135
Insurance-$1,950-$1,950
Conferences and Meetings$1,900--$1,900
Total Functional Expenses$325,914$214,142$0$540,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Alliance contracts with the Executive Director's (Tracy Pinkerton's) spouse to provide videography and other technical support. During the year ended May 31, 2014 the Alliance paid $5,190 for these services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director and board chairman. Copies provided to board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are supplied upon request of the public.”

Filing and Contact Details

Filer

EIN
75-2762948
Phone
9366335234

Signing Officer

Name
Curt Fenley
Title
Chairman
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
69

Preparer

Preparer
Kim Johnson CPA
Phone
9366328181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARTIST EXPENSE: Column (A) - Total = $10501; Column (B) - Program Services = $10501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOX OFFICE EXPENSE: Column (A) - Total = $3045; Column (B) - Program Services = $3045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP CENTER STAGE EXPENSE: Column (A) - Total = $4098; Column (B) - Program Services = $4098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY MATINEE EXPENSES: Column (A) - Total = $863; Column (B) - Program Services = $863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUILD EXPENSE: Column (A) - Total = $2579; Column (B) - Program Services = $0; Column (C) - Management & General = $2579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTING EXPENSES: Column (A) - Total = $4842; Column (B) - Program Services = $4842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EDUCATION EXPENSES: Column (A) - Total = $2143; Column (B) - Program Services = $2143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PRODUCTION EXPENSE: Column (A) - Total = $4609; Column (B) - Program Services = $4609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE CREW: Column (A) - Total = $6829; Column (B) - Program Services = $6829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $7882; Column (B) - Program Services = $7882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL EXPENSE: Column (A) - Total = $5119; Column (B) - Program Services = $5119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOPS: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/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/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01950
IRS990/InsuranceGrp/TotalAmt01950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CULTURAL EVENTS TO ANGELINA AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144195
IRS990/NetAssetsOrFundBalancesEOYAmt0160679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016945
IRS990/OfficeExpensesGrp/TotalAmt016945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHOW CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3AUDIO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026685
IRS990/OtherExpensesGrp/ProgramServicesAmt0178463
IRS990/OtherExpensesGrp/ProgramServicesAmt124182
IRS990/OtherExpensesGrp/ProgramServicesAmt213628
IRS990/OtherExpensesGrp/TotalAmt0178463
IRS990/OtherExpensesGrp/TotalAmt126685
IRS990/OtherExpensesGrp/TotalAmt224182
IRS990/OtherExpensesGrp/TotalAmt313628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028907
IRS990/PayrollTaxesGrp/TotalAmt028907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453692
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT EXPENSES, SUCH AS TICKETS, TICKET SUPPORT FEES, ADVERTISING, EVENT CONFERENCES, ETC. WHICH ARE DIRECT EXPENSES RELATED TO BRINGING CULTURAL EVENTS BENEFITING THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071235
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING OF BROCHURES, ETC. THAT INFORM THE COMMUNITY ABOUT CULTURAL EVENTS THAT ARE SCHEDULED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480085
IRS990/PYProgramServiceRevenueAmt0373709
IRS990/PYRevenuesLessExpensesAmt0-9738
IRS990/PYSalariesCompEmpBnftPaidAmt0228201
IRS990/PYTotalExpensesAmt0708286
IRS990/PYTotalRevenueAmt0698548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0404650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0522691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02218278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,431
Liabilities
$387,752
Net assets
$160,679
Revenue
$556,540
Expenses
$540,056
Net income
$16,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.02$0.36$1.25$1.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$1.25$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.84$0.22$1.22$1.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.72$0.38$1.47$1.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.28$0.56$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$0.88$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$0.84$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.13$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.18$0.75$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.16$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$0.71
2012Summary only. Only limited summary data is available for this year.$0.58$0.43$0.15$0.71$0.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$0.59