Civic Intelligence

Diverse Works Inc.

990 • Fiscal year 2014 • EIN 76-0035355

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 04, 2015

4102 Fannin Street No 20077004

(713) 223-8346

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$343,782

Up $137,309 (+67%) from 2013

Net Assets

Up

$323,718

Up $158,343 (+96%) from 2013

Liabilities

Down

$20,064

Down $21,034 (-51%) from 2013

Revenue

Up

$859,732

Up $211,511 (+33%) from 2013

Expenses

Down

$701,389

Down $48,512 (-6.5%) from 2013

Net Income

Up

$158,343

Up $260,023 (+256%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $147,756Liabilities 2011: $66,553Net Assets 2011: $81,2032011Assets 2012: $286,905Liabilities 2012: $19,850Net Assets 2012: $267,0552012Assets 2013: $206,473Liabilities 2013: $41,098Net Assets 2013: $165,3752013Assets 2014: $343,782Liabilities 2014: $20,064Net Assets 2014: $323,7182014Assets 2015: $159,966Liabilities 2015: $13,980Net Assets 2015: $145,9862015Assets 2016: $386,633Liabilities 2016: $25,374Net Assets 2016: $361,2592016Assets 2017: $110,663Liabilities 2017: $29,154Net Assets 2017: $81,5092017Assets 2018: $241,936Liabilities 2018: $18,083Net Assets 2018: $223,8532018Assets 2019: $209,847Liabilities 2019: $7,235Net Assets 2019: $202,6122019Assets 2020: $335,550Liabilities 2020: $52,322Net Assets 2020: $283,2282020Assets 2021: $149,703Liabilities 2021: $2,482Net Assets 2021: $147,2212021Assets 2022: $467,720Liabilities 2022: $7,123Net Assets 2022: $460,5972022Assets 2023: $260,445Liabilities 2023: $12,058Net Assets 2023: $248,3872023Assets 2024: $351,868Liabilities 2024: $7,809Net Assets 2024: $344,0592024

Highlighted filing

2014

Assets$343,782
Liabilities$20,064
Net Assets$323,718

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $425,341Expenses 2011: $725,303Net Income 2011: -$299,9622011Revenue 2012: $929,015Expenses 2012: $743,487Net Income 2012: $185,5282012Revenue 2013: $648,221Expenses 2013: $749,901Net Income 2013: -$101,6802013Revenue 2014: $859,732Expenses 2014: $701,389Net Income 2014: $158,3432014Revenue 2015: $387,454Expenses 2015: $565,186Net Income 2015: -$177,7322015Revenue 2016: $866,159Expenses 2016: $650,886Net Income 2016: $215,2732016Revenue 2017: $303,428Expenses 2017: $583,178Net Income 2017: -$279,7502017Revenue 2018: $634,223Expenses 2018: $491,879Net Income 2018: $142,3442018Revenue 2019: $530,257Expenses 2019: $551,498Net Income 2019: -$21,2412019Revenue 2020: $636,101Expenses 2020: $555,485Net Income 2020: $80,6162020Revenue 2021: $354,822Expenses 2021: $490,829Net Income 2021: -$136,0072021Revenue 2022: $915,697Expenses 2022: $602,321Net Income 2022: $313,3762022Revenue 2023: $451,827Expenses 2023: $664,038Net Income 2023: -$212,2112023Revenue 2024: $723,290Expenses 2024: $627,620Net Income 2024: $95,6702024

Highlighted filing

2014

Revenue$859,732
Expenses$701,389
Net Income$158,343
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$869,624
Mission and Program Overview

Mission

Diverseworks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint.

See schedule odiverseworks is a non-profit art center dedicated to presenting new visual, performing, and literary art. Diverseworks is a place where the process of creating art is valued and where artists can test new ideas in the public arena. By encouraging the investigation of current artistic, cultural and social issues, diverseworks builds, educates, and sustains audiences for contemporary art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,879$263,905▲ $137,026
Cash and Non-Interest-Bearing Accounts$75,130$75,947▲ $817
Prepaid Expenses and Deferred Charges$4,464$3,930▼ $534
Total Assets$206,473$343,782▲ $137,309
Liabilities
Accounts Payable and Accrued Expenses$25,277$14,769▼ $10,508
Deferred Revenue$15,821$5,295▼ $10,526
Total Liabilities$41,098$20,064▼ $21,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$245,358$262,000▲ $16,642
Unrestricted Net Assets$-79,983$61,718▲ $141,701
Total Net Assets Fund Balance$165,375$323,718▲ $158,343
Total Liabilities and Net Assets / Fund Balance$206,473$343,782▲ $137,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DunbarExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Kellye SanfordArtist Board President
Jason FullerPresident
Adam BrackmanVice President
Aimee HeimbinderBoard Member
Gemma De SantosBoard Member
Lester MarksBoard Member
Patrick WadeBoard Member
Rahul MitraBoard Member
Richard E GervaisBoard Member
Teresa J WaldropSecretary
Rob GreensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,713
Program Service Revenue
$1,423
Investment Income
$44
Other Revenue
$8,552
All Other Contributions
$533,676
Change in Net Assets
$158,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$859,732
Total Revenue per Form 990
$859,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,868
Salaries, Compensation, and Employee Benefits$299,521
Total Fundraising Expense$100,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,332$25,591$52,898$246,821
Occupancy$47,938$9,321$9,321$66,580
Office Expenses$21,198$5,006$17,477$43,681
Other Employee Benefits$19,472$2,950$6,129$28,551
Payroll Taxes$16,470$2,493$5,186$24,149
Advertising$15,214$2,176$3,735$21,125
Fees for Services Accounting$15,175$2,950$2,951$21,076
Other Expenses$232,215$1,573$2,274$1,573
All Other Expenses--$104$104
Travel--$25$25
Total Functional Expenses$536,014$65,275$100,100$701,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,389
Total Expenses per Audited Statements$701,389
Total Expenses per Form 990$701,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,030
Fundraising Direct Expenses$9,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,527$6,150-$6,150
Event 2$66,225$5,880$5,422$458
Total Events$134,752$12,030$9,892$2,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

N/a no committee has authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The return preparer emails a copy of the final version of form 990 to the board member who reviews the return. Any questions are addressed and the return is approved by the director before filing the final version.

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

Written policy is included in the employee handbook

Form 990, Part VI, Section B, Line 15

The only directors who receive compensation are the executive directors and the board has to approve any increase in compensation for the executive directors

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
76-0035355
Phone
7132238346

Signing Officer

Name
Elizabeth Dunbar
Title
Treasuere
Phone
7132238346
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Greenstein
Formed
1982
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
106

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Narrative of Program Service Accomplishments

Founded by artists in 1982, diverseworks has been a recognized national leader for its ground-breaking programming; as a resource for the innovative and meaningful engagement of communities; as a commissioner of contemporary works in multiple media; and as a force that has shaped contemporary thought and practice in houston and the nation. Diverseworks is a leader in the nationwide movement of artist-centered organizations and is a vital presence in national organizations such as the national performance network, the visual artists network, and the national dance project. Diverseworks serves as a forum for issues and works that have no other public outlet in houston, and plays a similar role nationally. Diverseworks provides first-time commissioning opportunities for emerging artists, continued support for innovative mid-career artists, and acts as a launching pad for young artists and arts organizations. Diverseworks supports artists and projects that inspire dialogue about contemporary culture among artists, audiences, and the greater community. Diverseworks is a local and national source for high quality experiential and progressive works of art that compel viewers to broaden their perceptions of what art is and how art can be a critical tool for addressing social, cultural, and aesthetic concerns. Major programs in 2013-14: the eleventh hour, september 7 - october 12, 2013 the eleventh hour, a group exhibition highlighting a history of urgency and activism at diverseworks, while revisiting issues such as homelessness, aids activism, gender equality, censorship, and freedom of speech that remain critical today. Heather and ivan morison: slyk chaynjis, november 2 - december 28, 2013 uk-based artists heather and ivan morison were commissioned by diverseworks to create their first major institutional project in the united states. Their work takes various forms and has included film, sculpture and public art, theatrical and musical performances, literature, and community engagement. For diverseworks, the morisons have developed an expansive narrative that includes a gallery exhibition and mobile public performances. Slyk chaynjis is both the name of the exhibition and the protagonist in a fictional narrative about an unlikely pair of travelers on an epic journey. The morisons' dark comedy unfolds over the course of six acts and in multiple locations-inside and outside of diverseworks-and unpacks the construction of "self" as a performance provoked by personal trauma, psychological breakdown, and ethical discrepancy. Faifai: anton, neko, kuri, december 6 & 7, 2013 faifai, an experimental theater company based in tokyo, traveled to diverseworks on their first us tour. Combining pop visuals, graffiti-like body movements, and polyphonic soundscapes, anton, neko, kuri follows the alternatingly humorous and poignant travails of a stray cat. Faifai uses unconventional performance techniques - including cutting up, sampling and transforming performers' words into music, and inviting audience intervention - in order to blend disciplines, generate new realities, and reveal the creative process. Sonicworks, january 11 - march 1, 2014 sonicworks was a multi-platform exhibition that explored the expanding field of experimental sound art and practice. Focusing on contemporary artists who utilize a variety of materials from the conventional to the absurd, sonicworks featured discrete sound works, sculptural intervention, multi-media installations, and live performances. In addition to surveying current sound works, the exhibition also considers how diverseworks, an early and active commissioner of sonic ideas, has influenced the creation and reception of experimental sound in houston and the region. Wu tsang: moved by the motion, march 15 - may 3, 2014 diverseworks commissioned los angeles-based artist wu tsang to create a multi-media installation and performance that inhabits a space between fiction and documentary. Tsang is an award-winning

Financial Statement Notes

PART X, LINE 2:

No provision for federal income taxes has been made in the financial statements. The organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2014, management believes there were no uncertain tax positions.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2014, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUCK OF THE DRAW
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS HAS BEEN A RECOGNIZED NATIONAL LEADER FOR ITS GROUND-BREAKING PROGRAMMING; AS A RESOURCE FOR THE INNOVATIVE AND MEANINGFUL ENGAGEMENT OF COMMUNITIES; AS A COMMISSIONER OF CONTEMPORARY WORKS IN MULTIPLE MEDIA; AND AS A FORCE THAT HAS SHAPED CONTEMPORARY THOUGHT AND PRACTICE IN HOUSTON AND THE NATION. DIVERSEWORKS IS A LEADER IN THE NATIONWIDE MOVEMENT OF ARTIST-CENTERED ORGANIZATIONS AND IS A VITAL PRESENCE IN NATIONAL ORGANIZATIONS SUCH AS THE NATIONAL PERFORMANCE NETWORK, THE VISUAL ARTISTS NETWORK, AND THE NATIONAL DANCE PROJECT. DIVERSEWORKS SERVES AS A FORUM FOR ISSUES AND WORKS THAT HAVE NO OTHER PUBLIC OUTLET IN HOUSTON, AND PLAYS A SIMILAR ROLE NATIONALLY. DIVERSEWORKS PROVIDES FIRST-TIME COMMISSIONING OPPORTUNITIES FOR EMERGING ARTISTS, CONTINUED SUPPORT FOR INNOVATIVE MID-CAREER ARTISTS, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS AND ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY CULTURE AMONG ARTISTS, AUDIENCES, AND THE GREATER COMMUNITY. DIVERSEWORKS IS A LOCAL AND NATIONAL SOURCE FOR HIGH QUALITY EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2013-14: THE ELEVENTH HOUR, SEPTEMBER 7 - OCTOBER 12, 2013 THE ELEVENTH HOUR, A GROUP EXHIBITION HIGHLIGHTING A HISTORY OF URGENCY AND ACTIVISM AT DIVERSEWORKS, WHILE REVISITING ISSUES SUCH AS HOMELESSNESS, AIDS ACTIVISM, GENDER EQUALITY, CENSORSHIP, AND FREEDOM OF SPEECH THAT REMAIN CRITICAL TODAY. HEATHER AND IVAN MORISON: SLYK CHAYNJIS, NOVEMBER 2 - DECEMBER 28, 2013 UK-BASED ARTISTS HEATHER AND IVAN MORISON WERE COMMISSIONED BY DIVERSEWORKS TO CREATE THEIR FIRST MAJOR INSTITUTIONAL PROJECT IN THE UNITED STATES. THEIR WORK TAKES VARIOUS FORMS AND HAS INCLUDED FILM, SCULPTURE AND PUBLIC ART, THEATRICAL AND MUSICAL PERFORMANCES, LITERATURE, AND COMMUNITY ENGAGEMENT. FOR DIVERSEWORKS, THE MORISONS HAVE DEVELOPED AN EXPANSIVE NARRATIVE THAT INCLUDES A GALLERY EXHIBITION AND MOBILE PUBLIC PERFORMANCES. SLYK CHAYNJIS IS BOTH THE NAME OF THE EXHIBITION AND THE PROTAGONIST IN A FICTIONAL NARRATIVE ABOUT AN UNLIKELY PAIR OF TRAVELERS ON AN EPIC JOURNEY. THE MORISONS' DARK COMEDY UNFOLDS OVER THE COURSE OF SIX ACTS AND IN MULTIPLE LOCATIONS-INSIDE AND OUTSIDE OF DIVERSEWORKS-AND UNPACKS THE CONSTRUCTION OF "SELF" AS A PERFORMANCE PROVOKED BY PERSONAL TRAUMA, PSYCHOLOGICAL BREAKDOWN, AND ETHICAL DISCREPANCY. FAIFAI: ANTON, NEKO, KURI, DECEMBER 6 & 7, 2013 FAIFAI, AN EXPERIMENTAL THEATER COMPANY BASED IN TOKYO, TRAVELED TO DIVERSEWORKS ON THEIR FIRST US TOUR. COMBINING POP VISUALS, GRAFFITI-LIKE BODY MOVEMENTS, AND POLYPHONIC SOUNDSCAPES, ANTON, NEKO, KURI FOLLOWS THE ALTERNATINGLY HUMOROUS AND POIGNANT TRAVAILS OF A STRAY CAT. FAIFAI USES UNCONVENTIONAL PERFORMANCE TECHNIQUES - INCLUDING CUTTING UP, SAMPLING AND TRANSFORMING PERFORMERS' WORDS INTO MUSIC, AND INVITING AUDIENCE INTERVENTION - IN ORDER TO BLEND DISCIPLINES, GENERATE NEW REALITIES, AND REVEAL THE CREATIVE PROCESS. SONICWORKS, JANUARY 11 - MARCH 1, 2014 SONICWORKS WAS A MULTI-PLATFORM EXHIBITION THAT EXPLORED THE EXPANDING FIELD OF EXPERIMENTAL SOUND ART AND PRACTICE. FOCUSING ON CONTEMPORARY ARTISTS WHO UTILIZE A VARIETY OF MATERIALS FROM THE CONVENTIONAL TO THE ABSURD, SONICWORKS FEATURED DISCRETE SOUND WORKS, SCULPTURAL INTERVENTION, MULTI-MEDIA INSTALLATIONS, AND LIVE PERFORMANCES. IN ADDITION TO SURVEYING CURRENT SOUND WORKS, THE EXHIBITION ALSO CONSIDERS HOW DIVERSEWORKS, AN EARLY AND ACTIVE COMMISSIONER OF SONIC IDEAS, HAS INFLUENCED THE CREATION AND RECEPTION OF EXPERIMENTAL SOUND IN HOUSTON AND THE REGION. WU TSANG: MOVED BY THE MOTION, MARCH 15 - MAY 3, 2014 DIVERSEWORKS COMMISSIONED LOS ANGELES-BASED ARTIST WU TSANG TO CREATE A MULTI-MEDIA INSTALLATION AND PERFORMANCE THAT INHABITS A SPACE BETWEEN FICTION AND DOCUMENTARY. TSANG IS AN AWARD-WINNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245358
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0206473
IRS990/TotalAssetsGrp/EOYAmt0343782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0849713
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.44$7.23$6.28$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$4.52$6.64$2.12
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.07$4.61$9.16$6.02$3.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$3.55$4.91$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.83$6.36$5.55$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$5.30$5.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$6.34$4.92$1.42
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$3.03$5.83$2.80
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.25$3.61$8.66$6.51$2.15
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$3.87$5.65$1.78
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.20$3.24$8.60$7.01$1.58
2013Summary only. Only limited summary data is available for this year.$2.06$0.41$1.65$6.48$7.50$1.02
2012Summary only. Only limited summary data is available for this year.$2.87$0.20$2.67$9.29$7.43$1.86
2011Summary only. Only limited summary data is available for this year.$1.48$0.67$0.81$4.25$7.25$3.00