Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$110,663
Down $275,970 (-71%) from 2016
Net Assets
Down$81,509
Down $279,750 (-77%) from 2016
Liabilities
Up$29,154
Up $3,780 (+15%) from 2016
Revenue
Down$303,428
Down $562,731 (-65%) from 2016
Expenses
Down$583,178
Down $67,708 (-10%) from 2016
Net Income
Down-$279,750
Down $495,023 (-230%) from 2016
Diverseworks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $345,305 | $82,511 | ▼ $262,794 |
| Cash and Non-Interest-Bearing Accounts | $32,150 | $19,977 | ▼ $12,173 |
| Prepaid Expenses and Deferred Charges | $9,178 | $8,175 | ▼ $1,003 |
| Total Assets | $386,633 | $110,663 | ▼ $275,970 |
| Liabilities | |||
| Other Liabilities | $0 | $20,000 | ▲ $20,000 |
| Deferred Revenue | $11,700 | $0 | ▼ $11,700 |
| Accounts Payable and Accrued Expenses | $13,674 | $9,154 | ▼ $4,520 |
| Total Liabilities | $25,374 | $29,154 | ▲ $3,780 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $420,590 | $153,774 | ▼ $266,816 |
| Unrestricted Net Assets | $-59,331 | $-72,265 | ▼ $12,934 |
| Total Net Assets Fund Balance | $361,259 | $81,509 | ▼ $279,750 |
| Total Liabilities and Net Assets / Fund Balance | $386,633 | $110,663 | ▼ $275,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Xandra Eden | Executive Director | FT | $75,000 | $10,448 | $85,448 |
| Name | Title |
|---|---|
| Rob Greenstein | President |
| Lester Marks | Vice President |
| Tek Wilson | Artist Advisory Board Pres. |
| Aimee Heimbinder | Member |
| Brian James | Member |
| Byron Canady | Member |
| Janet Meyer | Member |
| Josefa Gonzalez Mariscal | Member |
| Mahenou Ilahi | Member |
| Mariana Valdes Debes | Member |
| Paola Creixell | Member |
| Raequel Roberts | Member |
| Rahul Mitra | Member |
| Silvia Salle | Member |
| Tara Kelly | Secretary |
| Austin Werner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,815 |
| Salaries, Compensation, and Employee Benefits | $269,363 |
| Total Fundraising Expense | $82,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,111 | $15,266 | $31,413 | $146,790 |
| Occupancy | $65,664 | $12,768 | $12,768 | $91,200 |
| Current Officers, Directors, Trustees, and Key Employees | $51,150 | $7,800 | $16,050 | $75,000 |
| Other Employee Benefits | $19,211 | $2,930 | $6,028 | $28,169 |
| Travel | $23,081 | - | - | $23,081 |
| Fees for Services Accounting | $14,744 | $2,867 | $2,867 | $20,478 |
| Payroll Taxes | $13,234 | $2,018 | $4,152 | $19,404 |
| Advertising | $5,345 | $1,039 | $1,039 | $7,423 |
| Other Expenses | $72,393 | $11,360 | $7,288 | $7,288 |
| Insurance | $2,427 | $472 | $472 | $3,371 |
| All Other Expenses | - | $1,344 | $199 | $1,543 |
| Total Functional Expenses | $443,038 | $57,864 | $82,276 | $583,178 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $583,178 |
| Total Expenses per Audited Statements | $583,178 |
| Total Expenses per Form 990 | $583,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,726 |
| Fundraising Gross Income | $8,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luck of the Draw | $42,335 | $4,575 | $250 | $4,325 |
| Fables | $20,000 | $3,655 | $830 | $2,825 |
| Total Events | $62,335 | $8,230 | $8,726 | $-496 |
| Liability | Amount |
|---|---|
| Line of credit | $20,000 |
“N/a no committee has authority to act on behalf of the governing body.”
“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.”
“Written policy is included in the employee handbook”
“The only directors who receive compensation are the executive directors and the board has to approve any increase in compensation for the executive directors”
“The documents are available to the public upon request.”
“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, Common Field, and the Association of Art Museum Curators. 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 2016-17 Pablo Helguera: The Fable is to be Retold, September 17 - November 19, 2016 This exhibition included collage, sculpture, video, audio, and performative installation work that examined fables as forms of visual and linguistic communication and understanding in school and museum settings. The large-scale conceptual sculpture, "Pedro & The Wolf Captain," was an optical illusion room that served as a stage for a play to be performed by the artist and his local actor, and audience members. The artist worked with the African-American Museum and Library at the Gregory School to develop a local context for the presentation of Museo de la vida escolar. In addition, Helguera presented a new performance, "The Fable of the Ancient Children and Other Stories," on September 17, 2016, that included readings of poems and essays by Helguera and original performances by Houston dancers and musicians. Tiny Art Salon, September 29 - October 2, 2016 The Tiny Art Salon was a series of talks and live performances by Houston-area artists at the 2016 Texas Contemporary Art Fair. Tiny Art Salon provided an alternative to the standard art fair booth by providing a platform for artists to present short talks, host conversations, and perform unique works over the course of the four-day fair. 12 Minutes Max!, November 4 & 5, 2016 Two evenings of experimental performance by Houston-area artists, dancers, and musicians was presented in collaboration with the DiverseWorks Artist Advisory Board. Meg Wolfe, New Faithful Disco, November 11 & 12, 2016 Co-commissioned by DiverseWorks, REDCAT, Portland Institute for Contemporary Art, Z Space, and the National Performance Network, Los Angeles-based choreographer Meg Wolfe's New Faithful Disco featured a trio of dancers-taisha paggett, Marbles Jumbo Radio, and Wolfe- in a performance that was wrought with awkwardness and contradictions. The piece built upon the communal energy of the three dancers whose LGBTQ identities and roles shifted throughout the performance. Kate Gilmore & Heather Rowe: Only in Your Way, January 21 - March 18, 2017 This collaborative exhibition by Kate Gilmore and Heather Rowe included commissioned site-specific sculpture and live durational performances. Questions concerning definitions of labor, acts of looking and seeing, and how framing devices shape our contemporary world were explored. Live performances by local women of diverse backgrounds, including artists, dancers, workers and students, took place within the installation. The project converted the gallery into a complex architectural space to be carefully navigated, with sculpture, performers and audience acting i”
“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, 2017, management believes there were no uncertain tax positions.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9154 |
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| IRS990/ActivityOrMissionDesc | 0 | DiverseWorks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7423 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1543 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -279750 |
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| IRS990/CYTotalExpensesAmt | 0 | 583178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. See Attached statement for additional detail. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 443038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20478 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Artist Advisory Board Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
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| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54105 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 99973 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10205 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DiverseWorks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81509 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12768 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28169 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Programming & Id |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19404 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 345305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8175 |
| IRS990/PrincipalOfficerNm | 0 | Beatrice A Eden |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 854974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 391662 |
| IRS990/PYOtherRevenueAmt | 0 | 10348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259224 |
| IRS990/PYTotalExpensesAmt | 0 | 650886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 866159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -279750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 854974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2950911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1730380 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1220531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 854974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2950911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2951074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 583178 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of credit |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 303428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, management believes there were no uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 583178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 303428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 303428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 583178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Luck of the Draw |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fables |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3655 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.