Civic Intelligence

Diverse Works Inc.

990 • Fiscal year 2017 • EIN 76-0035355

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,448

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$110,663
Liabilities$29,154
Net Assets$81,509

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

2017

Revenue$303,428
Expenses$583,178
Net Income-$279,750
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$312,154
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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xandra EdenExecutive DirectorFT$75,000$10,448$85,448

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$298,118
Program Service Revenue
$3,104
Investment Income
$2
Other Revenue
$2,204
All Other Contributions
$133,835
Change in Net Assets
$-279,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$303,428
Total Revenue per Form 990
$303,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,726
Fundraising Gross Income$8,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$20,000
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 11B

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
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice A Eden
Formed
1982
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
57

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, 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

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, 2017, management believes there were no uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Artist Advisory Board Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054105
IRS990/FundraisingDirectExpensesAmt08726
IRS990/FundraisingGrossIncomeAmt08230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt099973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt02427
IRS990/InsuranceGrp/TotalAmt03371
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010205
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/NetAssetsOrFundBalancesBOYAmt0361259
IRS990/NetAssetsOrFundBalancesEOYAmt081509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012768
IRS990/OccupancyGrp/ManagementAndGeneralAmt012768
IRS990/OccupancyGrp/ProgramServicesAmt065664
IRS990/OccupancyGrp/TotalAmt091200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028169
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Public Programming & Id
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt07288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011360
IRS990/OtherExpensesGrp/ProgramServicesAmt075678
IRS990/OtherExpensesGrp/ProgramServicesAmt172393
IRS990/OtherExpensesGrp/TotalAmt075678
IRS990/OtherExpensesGrp/TotalAmt172393
IRS990/OtherExpensesGrp/TotalAmt211360
IRS990/OtherExpensesGrp/TotalAmt37288
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
IRS990/PayrollTaxesGrp/ProgramServicesAmt013234
IRS990/PayrollTaxesGrp/TotalAmt019404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08175
IRS990/PrincipalOfficerNm0Beatrice A Eden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0391662
IRS990/PYOtherRevenueAmt010348
IRS990/PYProgramServiceRevenueAmt0831
IRS990/PYRevenuesLessExpensesAmt0215273
IRS990/PYSalariesCompEmpBnftPaidAmt0259224
IRS990/PYTotalExpensesAmt0650886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-279750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02950911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58640
IRS990ScheduleA/PublicSupportPY170Pct00.58920
IRS990ScheduleA/PublicSupportTotal170Amt01730380
IRS990ScheduleA/SubstantialContributorsTotAmt01220531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02950911
IRS990ScheduleA/TotalSupportAmt02951074
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/ExpensesSubtotalAmt0583178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0303428
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, 2017, management believes there were no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0583178
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt0303428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08726
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luck of the Draw
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fables
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03655

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