Civic Intelligence

Diverse Works Inc.

990 • Fiscal year 2015 • EIN 76-0035355

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 02, 2016

3400 Main Street No 292Houston, TX 77002

(713) 223-8346

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,455

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$159,966

Down $183,816 (-53%) from 2014

Net Assets

Down

$145,986

Down $177,732 (-55%) from 2014

Liabilities

Down

$13,980

Down $6,084 (-30%) from 2014

Revenue

Down

$387,454

Down $472,278 (-55%) from 2014

Expenses

Down

$565,186

Down $136,203 (-19%) from 2014

Net Income

Down

-$177,732

Down $336,075 (-212%) from 2014

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

2015

Assets$159,966
Liabilities$13,980
Net Assets$145,986

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

2015

Revenue$387,454
Expenses$565,186
Net Income-$177,732
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$407,585
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 commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,947$86,370▲ $10,423
Pledges and Grants Receivable$263,905$67,689▼ $196,216
Prepaid Expenses and Deferred Charges$3,930$5,907▲ $1,977
Total Assets$343,782$159,966▼ $183,816
Liabilities
Accounts Payable and Accrued Expenses$14,769$13,980▼ $789
Deferred Revenue$5,295$0▼ $5,295
Total Liabilities$20,064$13,980▼ $6,084
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,000$170,752▼ $91,248
Unrestricted Net Assets$61,718$-24,766▼ $86,484
Total Net Assets Fund Balance$323,718$145,986▼ $177,732
Total Liabilities and Net Assets / Fund Balance$343,782$159,966▼ $183,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GardnerInterim Director-$48,455$48,455
Elizabeth DunbarExecutive DirectorFT$31,084$31,084
Xandra EdenExecutive Director-$15,062$15,062

Board Members and Trustees

NameTitle
Jason FullerChairman
Regina AguArtist Board President
Aimee HeimbinderBoard Member
Barbara MarcusBoard Member
Brian JamesBoard Member
India MittagBoard Member
Marshal LightmanBoard Member
Mustafa TameezBoard Member
Norman EwartBoard Member
Patrick WadeBoard Member
Rahul MitraBoard Member
Richard E GervaisBoard Member
Tara KellyBoard Member
Terrence HobdyBoard Member
Lester MarksSecretary
Rob GreensteinVice Pres. / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,887
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-440
All Other Contributions
$215,717
Change in Net Assets
$-177,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,454
Total Revenue per Form 990
$387,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,018
Salaries, Compensation, and Employee Benefits$187,168
Total Fundraising Expense$58,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,151$16,035$32,995$154,181
Occupancy$55,246$10,742$10,742$76,730
Office Expenses$19,128$3,719$3,720$26,567
Fees for Services Accounting$14,337$2,788$2,788$19,913
Other Employee Benefits$12,359$1,885$3,878$18,122
Payroll Taxes$10,138$1,546$3,181$14,865
Advertising$3,109$604$605$4,318
Other Expenses$207,337$19,721$304$304
Total Functional Expenses$426,805$80,168$58,213$565,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,186
Total Expenses per Audited Statements$565,186
Total Expenses per Form 990$565,186
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 Direct Expenses$20,131
Fundraising Gross Income$9,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Fete$35,725$5,880$8,023$-2,143
Luck of the Draw$63,035$3,450$6,180$-2,730
Total Events$98,760$9,330$20,131$-10,801
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

Filer Name
Diverseworks Inc
EIN
76-0035355
Phone
7132238346
Address
3400 MAIN STREET NO 292, HOUSTON, TX 77002

Signing Officer

Name
Beatrice a Eden
Title
Executive Director
Phone
7132238346
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice a Eden
Formed
1982
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
72

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
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 groundbreaking 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 2014-15: pepe mar: parco dei mostri, september 6 - october 25, 2014 miami-based pepe mar's project at diverseworks was his first major institutional commission in the united states. He created a large-scale, immersive installation and collaborated with participants in the after-school programs at multicultural education and counseling through the arts houston (meca) to conceive and produce a live performance that fused mexican folk traditions with contemporary urban life in an exploration of personal narrative and collective immigrant identity. Chelsea knight and mark tribe: posse comitatus, nov. 22, 2014 - january 10, 2015 this exhibition was the culmination of a three-year collaboration between artists chelsea knight and mark tribe, and included the premiere of a commissioned video performance piece. The project examined the sociocultural dynamics of paramilitary groups and the representation of their political ideologies through performative gestures and movement. Diverseworks collaborated with the core program at the mfah to present a lecture by mark tribe at the glassell school, and with aurora picture show to present a screening of tribe's previous works at the menil collection. Oliver herring: areas for action, january 21 - march 7, 2015 areas for action was an accumulative exhibition consisting of daily performances, improvisatory sculptures, and real-time collaborative artworks created on-site with new york-based artist oliver herring and different groups of volunteers over several weeks. More than forty volunteers participated and they included college students (art and non-art majors), high school students, senior citizens, and healthcare workers. Dean moss: johnbrown, april 17 & 19, 2015 (residency april 10 - 19) presented in collaboration with the cynthia woods mitchell center for the arts as part of the countercurrent performance festival, johnbrown is a multimedia performance piece that layered live choreography and text with video in a dark, wry meditation on the legacy of the 19th century abolitionist, john brown. Moss and his dance company worked with a group of houston area teens that were hired as production assistants and were also incorporated into the live performance. While in houston, moss conducted master classes for the university of houston dance department. Tahni holt: duet love, april 24 & 25, 2015 (residency april 19 - 25) portland, or-based choreographer tahni holt's duet love is a dance piece that presents coupled bodies performing gendered states around the romantic premise of the "duet." holt and her artistic team draw from iconic photographs of hetero couples to drive this inqu

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, 2015, management believes there were no uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES. / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTIST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM DIRECTOR
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020131
IRS990/FundraisingGrossIncomeAmt09330
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt078500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt08411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04240
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323718
IRS990/NetAssetsOrFundBalancesEOYAmt0145986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10801
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010742
IRS990/OccupancyGrp/ManagementAndGeneralAmt010742
IRS990/OccupancyGrp/ProgramServicesAmt055246
IRS990/OccupancyGrp/TotalAmt076730
IRS990/OfficeExpensesGrp/FundraisingAmt03720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OfficeExpensesGrp/ProgramServicesAmt019128
IRS990/OfficeExpensesGrp/TotalAmt026567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018122
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARDS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119721
IRS990/OtherExpensesGrp/ProgramServicesAmt0207337
IRS990/OtherExpensesGrp/TotalAmt0207337
IRS990/OtherExpensesGrp/TotalAmt123128
IRS990/OtherExpensesGrp/TotalAmt219721
IRS990/OtherExpensesGrp/TotalAmt3304
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt010138
IRS990/PayrollTaxesGrp/TotalAmt014865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05907
IRS990/PrincipalOfficerNm0BEATRICE A EDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0401868
IRS990/PYOtherRevenueAmt08552
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IRS990/PYSalariesCompEmpBnftPaidAmt0299521
IRS990/PYTotalExpensesAmt0701389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08411
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04750
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71470
IRS990ScheduleA/PublicSupportPY170Pct00.75020
IRS990ScheduleA/PublicSupportTotal170Amt02228331
IRS990ScheduleA/SubstantialContributorsTotAmt0883927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781711
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112258
IRS990ScheduleA/TotalSupportAmt03118005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387454
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, 2015, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0565186
IRS990ScheduleD/TotalRevenuePerForm990Amt0387454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION FETE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098760

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