Civic Intelligence

Dsm Management Group Inc.

990 • Fiscal year 2014 • EIN 75-2770363

Jul 01, 2013 to Jun 30, 2014 • Filed on May 19, 2015

Organization Profilewww.dsmmanagementgroup.org
PO Box 15018875315

(214) 565-1116

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,265

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$687,437

Up $72,892 (+12%) from 2013

Net Assets

Up

$177,856

Up $90,050 (+103%) from 2013

Liabilities

Down

$509,581

Down $17,158 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

$2,214,350

No earlier filing loaded for comparison.

Expenses

Up

$2,124,300

Up $90,805 (+4.5%) from 2013

Net Income

$90,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,887,551Liabilities 2010: $957,201Net Assets 2010: $930,3502010Assets 2011: $883,925Liabilities 2011: $488,055Net Assets 2011: $395,8702011Assets 2012: $481,185Liabilities 2012: $527,671Net Assets 2012: -$46,4862012Assets 2013: $614,545Liabilities 2013: $526,739Net Assets 2013: $87,8062013Assets 2014: $687,437Liabilities 2014: $509,581Net Assets 2014: $177,8562014Assets 2015: $513,157Liabilities 2015: $468,445Net Assets 2015: $44,7122015Assets 2016: $1,210,597Liabilities 2016: $419,895Net Assets 2016: $790,7022016Assets 2017: $1,303,824Liabilities 2017: $204,921Net Assets 2017: $1,098,9032017Assets 2018: $3,474,919Liabilities 2018: $897,863Net Assets 2018: $2,577,0562018Assets 2019: $4,363,176Liabilities 2019: $593,111Net Assets 2019: $3,770,0652019Assets 2020: $3,614,375Liabilities 2020: $697,637Net Assets 2020: $2,916,7382020Assets 2021: $5,026,042Liabilities 2021: $2,203,251Net Assets 2021: $2,822,7912021Assets 2022: $5,501,944Liabilities 2022: $1,536,631Net Assets 2022: $3,965,3132022Assets 2023: $9,676,202Liabilities 2023: $4,543,758Net Assets 2023: $5,132,4442023Assets 2024: $9,813,145Liabilities 2024: $4,093,641Net Assets 2024: $5,719,5042024

Highlighted filing

2014

Assets$687,437
Liabilities$509,581
Net Assets$177,856
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,119,4532010Expenses 2011: $2,363,9292011Expenses 2012: $2,029,1542012Expenses 2013: $2,033,4952013Revenue 2014: $2,214,350Expenses 2014: $2,124,300Net Income 2014: $90,0502014Revenue 2015: $2,066,718Expenses 2015: $2,199,862Net Income 2015: -$133,1442015Revenue 2016: $2,973,660Expenses 2016: $2,227,670Net Income 2016: $745,9902016Revenue 2017: $2,251,784Expenses 2017: $1,943,583Net Income 2017: $308,2012017Revenue 2018: $3,678,480Expenses 2018: $2,826,425Net Income 2018: $852,0552018Revenue 2019: $4,340,484Expenses 2019: $3,482,184Net Income 2019: $858,3002019Revenue 2020: $1,386,226Expenses 2020: $2,805,055Net Income 2020: -$1,418,8292020Revenue 2021: $1,436,897Expenses 2021: $2,614,035Net Income 2021: -$1,177,1382021Revenue 2022: $3,570,660Expenses 2022: $3,234,978Net Income 2022: $335,6822022Revenue 2023: $3,860,930Expenses 2023: $4,622,232Net Income 2023: -$761,3022023Revenue 2024: $5,522,086Expenses 2024: $5,571,310Net Income 2024: -$49,2242024

Highlighted filing

2014

Revenue$2,214,350
Expenses$2,124,300
Net Income$90,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Gross Receipts
$2,214,350
Mission and Program Overview

Mission

The purpose of the corporation is to assist dallas summer musicals, inc., a texas non-profit corporation (whose primary purpose is the presentation and preservation of musical comedy theater) in maintaining, operating and managing performing arts buildings and related facilities (including buildings owned by the city of dallas or any other governmental entity) as places of public assembly for the use, benefit and enjoyment of the public, in carrying out its education, literary and cultural programs for citizens of the north texas area.

Operate, manage and maintain the music hall at fair park on behalf of the city of dallas. Dsm management group inc supports various for profit and non profit arts organizations by providing facility services and access to the music hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,660$323,786▲ $271,126
Land, Buildings, and Equipment, Net$243,814$203,416▼ $40,398
Savings and Temporary Cash Investments$59,263$82,936▲ $23,673
Prepaid Expenses and Deferred Charges$10,992$39,691▲ $28,699
Accounts Receivable$247,816$37,608▼ $210,208
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$614,545$687,437▲ $72,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$347,607$378,131▲ $30,524
Mortgage Notes Payable Secured by Investment Property$138,307$117,275▼ $21,032
Deferred Revenue$36,025$8,875▼ $27,150
Other Liabilities$4,800$5,300▲ $500
Total Liabilities$526,739$509,581▼ $17,158
Net Assets / Fund Balance
Unrestricted Net Assets$87,806$177,856▲ $90,050
Total Net Assets Fund Balance$87,806$177,856▲ $90,050
Total Liabilities and Net Assets / Fund Balance$614,545$687,437▲ $72,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,556$29,269-
Equipment$2,033$105,108-
Leasehold Improvements$190,827$709,548-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben PerrinGeneral Manager of Music HallFT$70,176$12,089$82,265
Jayne BasseEvent Booking & Accounting ManagerFT$68,388$8,948$77,336

Board Members and Trustees

NameTitle
Anita N MartinezBoard Member
Ann WilliamsBoard Member
Donald K SpiesBoard Member
Herdercine NashBoard Member
Laura EstradaBoard Member
Rick GrahamBoard Member
Ruth Sharp AltshulerBoard Member
Maria Munoz-blancoEx-officio Mbr
Michael a JenkinsPreS/EX-OFFICiO
Steven MetzgerSecy/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,214,327
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$90,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,350
Revenue Not Reported on Form 990
$9,725
Total Revenue per Audited Statements
$2,224,075
Total Revenue per Form 990
$2,214,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,062
Salaries, Compensation, and Employee Benefits$977,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$769,278--$769,278
Other Salaries and Wages$435,576$249,600-$685,176
Current Officers, Directors, Trustees, and Key Employees$70,176$68,388-$138,564
Insurance$85,108$1,981-$87,089
Depreciation Depletion$84,632--$84,632
Other Employee Benefits$63,765$19,595-$83,360
Payroll Taxes$25,423$28,603-$54,026
Fees for Services Other$40,202--$40,202
Office Expenses-$33,559-$33,559
Pension Plan Contributions$4,523$11,589-$16,112
Information Technology-$11,602-$11,602
Other Expenses$8,351$8,358-$8,351
Fees for Services Accounting-$8,250-$8,250
All Other Expenses-$5,615-$5,615
Fees for Services Legal-$2,863-$2,863
Travel-$2,136-$2,136
Conferences and Meetings-$1,699-$1,699
Interest-$1,204-$1,204
Total Functional Expenses$1,651,284$473,016$0$2,124,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,134,025
Expenses per Audited Statements$2,124,300
Total Expenses per Form 990$2,124,300
Expenses Not Reported on Form 990$9,725
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven MetzgerSecy/treasurLegal ServicesNo$2,863

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is emailed to all board members before the return is filed.”

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

“The organization's governing documents, policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

EIN
75-2770363
Phone
2145651116

Signing Officer

Name
Michael a Jenkins
Title
President
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
103

Preparer

Preparer
Thomas V Stephen
Phone
2148242556
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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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011602
IRS990/InformationTechnologyGrp/TotalAmt011602
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt085108
IRS990/InsuranceGrp/TotalAmt087089
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01204
IRS990/InterestGrp/TotalAmt01204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203416
IRS990/LandBldgEquipCostOrOtherBssAmt01047341
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE, MANAGE AND MAINTAIN THE MUSIC HALL AT FAIR PARK ON BEHALF OF THE CITY OF DALLAS. DSM MANAGEMENT GROUP INC SUPPORTS VARIOUS FOR PROFIT AND NON PROFIT ARTS ORGANIZATIONS BY PROVIDING FACILITY SERVICES AND ACCESS TO THE MUSIC HALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117275
IRS990/NetAssetsOrFundBalancesBOYAmt087806
IRS990/NetAssetsOrFundBalancesEOYAmt0177856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0769278
IRS990/OccupancyGrp/TotalAmt0769278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033559
IRS990/OfficeExpensesGrp/TotalAmt033559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083360
IRS990/OtherExpensesGrp/Desc0SECURITY FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3UNIFORM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18358
IRS990/OtherExpensesGrp/ProgramServicesAmt064250
IRS990/OtherExpensesGrp/ProgramServicesAmt18351
IRS990/OtherExpensesGrp/TotalAmt064250
IRS990/OtherExpensesGrp/TotalAmt117974
IRS990/OtherExpensesGrp/TotalAmt28358
IRS990/OtherExpensesGrp/TotalAmt38351
IRS990/OtherLiabilitiesGrp/BOYAmt04800
IRS990/OtherLiabilitiesGrp/EOYAmt05300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685176
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028603
IRS990/PayrollTaxesGrp/ProgramServicesAmt025423
IRS990/PayrollTaxesGrp/TotalAmt054026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04523
IRS990/PensionPlanContributionsGrp/TotalAmt016112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1LOBBY SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRESERVATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2679135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3595836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2679135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3595836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01092509
IRS990/PYProgramServiceRevenueAmt02147934
IRS990/PYRevenuesLessExpensesAmt0134292
IRS990/PYSalariesCompEmpBnftPaidAmt0940986
IRS990/PYTotalExpensesAmt02033495
IRS990/PYTotalRevenueAmt02167787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02214327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02214327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02147934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01586582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01828713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03727509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011505065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01126
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt011517122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02214327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02159743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,437
Liabilities
$509,581
Net assets
$177,856
Revenue
$2,214,350
Expenses
$2,124,300
Net income
$90,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$4.09$5.72$5.52$5.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.68$4.54$5.13$3.86$4.62$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.54$3.97$3.57$3.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.03$2.20$2.82$1.44$2.61$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.70$2.92$1.39$2.81$1.42
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.59$3.77$4.34$3.48$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.90$2.58$3.68$2.83$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$2.25$1.94$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$2.97$2.23$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.47$0.04$2.07$2.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$2.21$2.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.53$0.09$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.53$0.05$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.49$0.40$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.96$0.93$3.12