Civic Intelligence

Diverse Works Inc.

990 • Fiscal year 2018 • EIN 76-0035355

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 01, 2019

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$85,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$241,936

Up $131,273 (+119%) from 2017

Net Assets

Up

$223,853

Up $142,344 (+175%) from 2017

Liabilities

Down

$18,083

Down $11,071 (-38%) from 2017

Revenue

Up

$634,223

Up $330,795 (+109%) from 2017

Expenses

Down

$491,879

Down $91,299 (-16%) from 2017

Net Income

Up

$142,344

Up $422,094 (+151%) from 2017

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

2018

Assets$241,936
Liabilities$18,083
Net Assets$223,853

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

2018

Revenue$634,223
Expenses$491,879
Net Income$142,344
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$646,080
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$82,511$186,500▲ $103,989
Cash and Non-Interest-Bearing Accounts$19,977$43,336▲ $23,359
Prepaid Expenses and Deferred Charges$8,175$12,100▲ $3,925
Total Assets$110,663$241,936▲ $131,273
Liabilities
Other Liabilities$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$9,154$18,083▲ $8,929
Total Liabilities$29,154$18,083▼ $11,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,774$270,285▲ $116,511
Unrestricted Net Assets$-72,265$-46,432▲ $25,833
Total Net Assets Fund Balance$81,509$223,853▲ $142,344
Total Liabilities and Net Assets / Fund Balance$110,663$241,936▲ $131,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xandra EdenExecutive DirectorFT$75,000$10,920$85,920

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$626,571
Program Service Revenue
$2,496
Investment Income
$31
Other Revenue
$5,125
All Other Contributions
$466,191
Change in Net Assets
$142,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$634,223
Total Revenue per Form 990
$634,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,021
Salaries, Compensation, and Employee Benefits$199,858
Total Fundraising Expense$65,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,613$1,787$22,970$85,370
Current Officers, Directors, Trustees, and Key Employees$53,250$14,250$7,500$75,000
Occupancy$38,539$7,494$7,494$53,527
Other Employee Benefits$16,941$2,386$4,533$23,860
Fees for Services Accounting-$17,733-$17,733
Payroll Taxes$11,096$1,563$2,969$15,628
Other Expenses$82,768$8,865$18,817$8,865
All Other Expenses-$4,366$417$4,783
Insurance$2,667$519$519$3,705
Advertising$2,099$408$408$2,915
Total Functional Expenses$366,881$59,371$65,627$491,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,879
Total Expenses per Audited Statements$491,879
Total Expenses per Form 990$491,879
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$11,857
Fundraising Gross Income$8,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Design Life$107,045$7,000$1,468$5,532
Direct Path Detour Dinner$9,000$1,600$41$1,559
Total Events$116,045$8,600$11,857$-3,257
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 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
2019-07-01
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
6
Volunteers
66

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 2017-18 lines drawn, september 23 november 18, 2017 lines drawn explored how artists reimagine, disrupt, and question received notions of borders and boundaries. By addressing issues of immigration, nationalism, equity, and human rights through their work, the artists in this exhibition encourage audiences to contemplate the many barriers in their own lives as social constructions of power. The project included an exhibition of prints, zines, video, and installation work; zine and poster making workshops; and live performances, readings and public conversations. Participating artists include jorge galvn flores & john pluecker, mariam ghani, margaret griffith, khaled jarrar, justseeds, pedro lasch, phillip pyle ii, and henry g. Sanchez. Takahiro yamamoto: direct path to detour, october 27 29, 2017 direct path to detour, co-commissioned by diverseworks, is a new dance work by portland, oregon-based choreographer takahiro yamamoto created in collaboration with the performers, musician, and dramaturge each of them bringing their intimate relationships with bridging multiple societies by birth, residence, upbringing and/or religion to the project. Yamamoto and musician/composer jesse mejia also conducted a free movement workshop at hunter dance center; dancer julian barnes led a master class at metdance; and dramaturg lu yim and performer sidony o'neal participated in a performative reading at alabama song. Keliy anderson-staley: community portraits, january 13 -14, 2018 portrait photographer keliy anderson-staley, known nationally for her work using the 19th-century wet-plate collodion tintype process, made portraits of members of the midtown houston community. She transformed one section of the diverseworks gallery into a photo studio and developing lab, while the other half of the gallery was an exhibition of her tintype photographs, together with historic examples of this antique technique. More than 700 visitors attended, with dozens of individuals having their portrait made. Many of those portraits were then included in her public art project, shelter in place. Artists and immigration roundtable discussions, co-presented with artadia, february 12 14, 2018 stemming from a number of internal and external discussions about the changing demographics of houston, diverseworks partnered with artadia to host a series of roundtable discussions with artists and community members to investigate new ways to support and strengthen the robust immigrant artist population in houston. 12 minutes max!, march 29 30, 2018 over the course of two sold-out evenings presented by the artist advisory board, diverseworks showcased the rich

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, 2018 and 2017, management believes there were no uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTIST ADVISORY BOARD PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107445
IRS990/FundraisingDirectExpensesAmt011857
IRS990/FundraisingGrossIncomeAmt08600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt046150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0646080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt0519
IRS990/InsuranceGrp/ProgramServicesAmt02667
IRS990/InsuranceGrp/TotalAmt03705
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06785
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/NetAssetsOrFundBalancesBOYAmt081509
IRS990/NetAssetsOrFundBalancesEOYAmt0223853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07494
IRS990/OccupancyGrp/ManagementAndGeneralAmt07494
IRS990/OccupancyGrp/ProgramServicesAmt038539
IRS990/OccupancyGrp/TotalAmt053527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023860
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC PROGRAMMING & ID
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08865
IRS990/OtherExpensesGrp/ProgramServicesAmt098908
IRS990/OtherExpensesGrp/ProgramServicesAmt182768
IRS990/OtherExpensesGrp/TotalAmt098908
IRS990/OtherExpensesGrp/TotalAmt182768
IRS990/OtherExpensesGrp/TotalAmt218817
IRS990/OtherExpensesGrp/TotalAmt38865
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08382
IRS990/OtherRevenueTotalAmt08382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060613
IRS990/OtherSalariesAndWagesGrp/TotalAmt085370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01563
IRS990/PayrollTaxesGrp/ProgramServicesAmt011096
IRS990/PayrollTaxesGrp/TotalAmt015628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082511
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012100
IRS990/PrincipalOfficerNm0BEATRICE A EDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0313815
IRS990/PYOtherRevenueAmt02204
IRS990/PYProgramServiceRevenueAmt03104
IRS990/PYRevenuesLessExpensesAmt0-279750
IRS990/PYSalariesCompEmpBnftPaidAmt0269363
IRS990/PYTotalExpensesAmt0583178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02946004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58760
IRS990ScheduleA/PublicSupportPY170Pct00.58640
IRS990ScheduleA/PublicSupportTotal170Amt01731077
IRS990ScheduleA/SubstantialContributorsTotAmt01214927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02946004
IRS990ScheduleA/TotalSupportAmt02946094
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0634223
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, 2018 AND 2017, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0491879
IRS990ScheduleD/TotalRevenuePerForm990Amt0634223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT PATH DETOUR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART DESIGN LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08600

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