Civic Intelligence

Diverse Works Inc.

990 • Fiscal year 2019 • EIN 76-0035355

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,602

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$209,847

Down $32,089 (-13%) from 2018

Net Assets

Down

$202,612

Down $21,241 (-9.5%) from 2018

Liabilities

Down

$7,235

Down $10,848 (-60%) from 2018

Revenue

Down

$530,257

Down $103,966 (-16%) from 2018

Expenses

Up

$551,498

Up $59,619 (+12%) from 2018

Net Income

Down

-$21,241

Down $163,585 (-115%) from 2018

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

2019

Assets$209,847
Liabilities$7,235
Net Assets$202,612

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

2019

Revenue$530,257
Expenses$551,498
Net Income-$21,241
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$539,523
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$186,500$138,750▼ $47,750
Cash and Non-Interest-Bearing Accounts$43,336$69,996▲ $26,660
Prepaid Expenses and Deferred Charges$12,100$1,101▼ $10,999
Total Assets$241,936$209,847▼ $32,089
Liabilities
Accounts Payable and Accrued Expenses$18,083$7,235▼ $10,848
Total Liabilities$18,083$7,235▼ $10,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,285$203,095▼ $67,190
Unrestricted Net Assets$-46,432$-483▲ $45,949
Total Net Assets Fund Balance$223,853$202,612▼ $21,241
Total Liabilities and Net Assets / Fund Balance$241,936$209,847▼ $32,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xandra EdenExecutive DirectorFT$75,000$11,602$86,602

Board Members and Trustees

NameTitle
Rob GreensteinChairman
Tara KellyPresident
Josefa Gonzalez MariscalVice President
Justin JonesArtist Advisory Board Pres
Abimbola FarindeMember
Austin WernerMember
Besim TafilajMember
Brian JamesMember
Janet MeyerMember
Karen GerlachMember
Kevin ClarkMember
Lester MarksMember
Natalye AppelMember
Tek WilsonMember
Mahenou IlahiSecretary
Kathrin BrunnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,665
Program Service Revenue
$4,001
Investment Income
$107
Other Revenue
$-516
All Other Contributions
$327,247
Change in Net Assets
$-21,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$530,257
Total Revenue per Form 990
$530,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,423
Salaries, Compensation, and Employee Benefits$232,075
Total Fundraising Expense$73,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,165$10,131$29,266$112,562
Fees for Services Other$85,053$601-$85,654
Current Officers, Directors, Trustees, and Key Employees$48,851$6,609$19,540$75,000
Occupancy$45,805$1,655$5,436$52,896
Travel$36,002$4,024$246$40,272
Other Employee Benefits$19,422$2,844$7,769$30,035
Fees for Services Accounting-$19,875-$19,875
Other Expenses$45,504$11,405$3,689$15,094
Payroll Taxes$9,411$1,303$3,764$14,478
Office Expenses-$1,291$3,337$4,628
Total Functional Expenses$418,713$59,738$73,047$551,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,498
Total Expenses per Audited Statements$551,498
Total Expenses per Form 990$551,498
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$9,266
Fundraising Gross Income$8,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luck of the Draw$46,231$7,350$686$6,664
Haute Lunch$11,237$1,400$296$1,104
Total Events$57,468$8,750$9,266$-516
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
2020-07-14
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
3
Volunteers
60

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 is nationally known for its groundbreaking artistic programming, meaningful engagement with communities, and advancement of progressive art and ideas in houston and the nation. The organization provides commissioning opportunities for emerging and mid-career artists to create new multidisciplinary work, and acts as a launching pad for young artists, collectives and future arts organizations. Diverseworks supports artists and projects that inspire dialogue about contemporary issues and culture and offer 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 2018-2019 lily cox-richard: berm, september 22 - november 3, 2018 lily cox-richard's sculpture used reclaimed materials, crafted objects, and the space around them to push up against institutional frameworks and existing architecture to explore modes of viewing, perspective, and accessibility. The exhibition took place within the bottom seventeen inches of the gallery, adhering to and highlighting the particulars of the match architecture, with the prime vantage point being from the sidewalk outside, where viewers were invited to look through custom periscopes, lie on a dolly, or simply take a knee to see the exhibition installation. Autumn knight: m_ _ _er, november 2-3, 2018 interdisciplinary artist autumn knight premiered a new performance project, "m _ _ _ er", that employs visual mapping, character improvisation, social engagement and visual art, and takes on a broad range of subjects including interiority, dissonance, ritual, and humor. "m_ _ _ er" is a national performance network/visual artist network (npn/van) creation & development fund project co-commissioned by diverseworks, on the boards (seattle), and women & their work (austin) that travels through the 2020 season. The seldoms residency, january 28 - february 2, 2019 diverseworks hosted the seldoms, a chicago-based dance company, for a week-long residency during which they investigated climate change in houston, including the impact of hurricane harvey on the city and its residents through interviews. This research was to inform the development of their work-in-progress, floe, a new dance theater piece about climate instability: the vanishing polar ice, rising sea levels, extreme weather, forced migration, the tension between denial and evidence, and adaptation and resilience. Diverseworks collaborated with the rothko chapel to present the seldoms' "dancing on thin ice," an excerpt of the work-in-progress to a packed house. Collective presence, february 21 - april 14, 2019 an exhibition, artist residency program and hub for creative and cultural activity to address social, political, and environmental issues of the gulf of mexico and caribbean regions, "collective presence created a collective call-and-response between audiences and artists utilizing futurist and decolonizing practices. Artists rabea ballin (houston), joshua rios (chicago), rafa esparza (los angeles), and awilda rodriguez lora (puerto rico) participated in two-week mini-residencies in the gallery during which they created new work on site; met with houston artists, activists, and organizers; and participated in public programs. In addition to the mini-residencies, collective presence was host to a number of community programs, including a dance workshop series with raul orlando edward, founder of the houston afro-latin festival; a brown artists retreat with esparza and independent curator risa puleo; a film series organized by paraspace books; and a sound workshop with lisa e. Harris. Berlin: zvizdal [chernobyl so far so close], february 15-16, 2019 "zvizdal" is a film/installation by the belgian-based collective berlin that follows the day-to-day existence of an elderly couple living inside the abandoned chernobyl exclusion zone. This experimen

Form 990, Part IX, Line 11G

Professional fees: program service expenses 18,588. Management and general expenses 506. Fundraising expenses 0. Total expenses 19,094. Contract labor: program service expenses 16,363. Management and general expenses 95. Fundraising expenses 0. Total expenses 16,458. Artist fees: program service expenses 50,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,102.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARTIST ADVISORY BOARD PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUTE LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUCK OF THE DRAW
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS IS NATIONALLY KNOWN FOR ITS GROUNDBREAKING ARTISTIC PROGRAMMING, MEANINGFUL ENGAGEMENT WITH COMMUNITIES, AND ADVANCEMENT OF PROGRESSIVE ART AND IDEAS IN HOUSTON AND THE NATION. THE ORGANIZATION PROVIDES COMMISSIONING OPPORTUNITIES FOR EMERGING AND MID-CAREER ARTISTS TO CREATE NEW MULTIDISCIPLINARY WORK, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS, COLLECTIVES AND FUTURE ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY ISSUES AND CULTURE AND OFFER 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 2018-2019 LILY COX-RICHARD: BERM, SEPTEMBER 22 - NOVEMBER 3, 2018 LILY COX-RICHARD'S SCULPTURE USED RECLAIMED MATERIALS, CRAFTED OBJECTS, AND THE SPACE AROUND THEM TO PUSH UP AGAINST INSTITUTIONAL FRAMEWORKS AND EXISTING ARCHITECTURE TO EXPLORE MODES OF VIEWING, PERSPECTIVE, AND ACCESSIBILITY. THE EXHIBITION TOOK PLACE WITHIN THE BOTTOM SEVENTEEN INCHES OF THE GALLERY, ADHERING TO AND HIGHLIGHTING THE PARTICULARS OF THE MATCH ARCHITECTURE, WITH THE PRIME VANTAGE POINT BEING FROM THE SIDEWALK OUTSIDE, WHERE VIEWERS WERE INVITED TO LOOK THROUGH CUSTOM PERISCOPES, LIE ON A DOLLY, OR SIMPLY TAKE A KNEE TO SEE THE EXHIBITION INSTALLATION. AUTUMN KNIGHT: M_ _ _ER, NOVEMBER 2-3, 2018 INTERDISCIPLINARY ARTIST AUTUMN KNIGHT PREMIERED A NEW PERFORMANCE PROJECT, "M _ _ _ ER", THAT EMPLOYS VISUAL MAPPING, CHARACTER IMPROVISATION, SOCIAL ENGAGEMENT AND VISUAL ART, AND TAKES ON A BROAD RANGE OF SUBJECTS INCLUDING INTERIORITY, DISSONANCE, RITUAL, AND HUMOR. "M_ _ _ ER" IS A NATIONAL PERFORMANCE NETWORK/VISUAL ARTIST NETWORK (NPN/VAN) CREATION & DEVELOPMENT FUND PROJECT CO-COMMISSIONED BY DIVERSEWORKS, ON THE BOARDS (SEATTLE), AND WOMEN & THEIR WORK (AUSTIN) THAT TRAVELS THROUGH THE 2020 SEASON. THE SELDOMS RESIDENCY, JANUARY 28 - FEBRUARY 2, 2019 DIVERSEWORKS HOSTED THE SELDOMS, A CHICAGO-BASED DANCE COMPANY, FOR A WEEK-LONG RESIDENCY DURING WHICH THEY INVESTIGATED CLIMATE CHANGE IN HOUSTON, INCLUDING THE IMPACT OF HURRICANE HARVEY ON THE CITY AND ITS RESIDENTS THROUGH INTERVIEWS. THIS RESEARCH WAS TO INFORM THE DEVELOPMENT OF THEIR WORK-IN-PROGRESS, FLOE, A NEW DANCE THEATER PIECE ABOUT CLIMATE INSTABILITY: THE VANISHING POLAR ICE, RISING SEA LEVELS, EXTREME WEATHER, FORCED MIGRATION, THE TENSION BETWEEN DENIAL AND EVIDENCE, AND ADAPTATION AND RESILIENCE. DIVERSEWORKS COLLABORATED WITH THE ROTHKO CHAPEL TO PRESENT THE SELDOMS' "DANCING ON THIN ICE," AN EXCERPT OF THE WORK-IN-PROGRESS TO A PACKED HOUSE. COLLECTIVE PRESENCE, FEBRUARY 21 - APRIL 14, 2019 AN EXHIBITION, ARTIST RESIDENCY PROGRAM AND HUB FOR CREATIVE AND CULTURAL ACTIVITY TO ADDRESS SOCIAL, POLITICAL, AND ENVIRONMENTAL ISSUES OF THE GULF OF MEXICO AND CARIBBEAN REGIONS, "COLLECTIVE PRESENCE CREATED A COLLECTIVE CALL-AND-RESPONSE BETWEEN AUDIENCES AND ARTISTS UTILIZING FUTURIST AND DECOLONIZING PRACTICES. ARTISTS RABEA BALLIN (HOUSTON), JOSHUA RIOS (CHICAGO), RAFA ESPARZA (LOS ANGELES), AND AWILDA RODRIGUEZ LORA (PUERTO RICO) PARTICIPATED IN TWO-WEEK MINI-RESIDENCIES IN THE GALLERY DURING WHICH THEY CREATED NEW WORK ON SITE; MET WITH HOUSTON ARTISTS, ACTIVISTS, AND ORGANIZERS; AND PARTICIPATED IN PUBLIC PROGRAMS. IN ADDITION TO THE MINI-RESIDENCIES, COLLECTIVE PRESENCE WAS HOST TO A NUMBER OF COMMUNITY PROGRAMS, INCLUDING A DANCE WORKSHOP SERIES WITH RAUL ORLANDO EDWARD, FOUNDER OF THE HOUSTON AFRO-LATIN FESTIVAL; A BROWN ARTISTS RETREAT WITH ESPARZA AND INDEPENDENT CURATOR RISA PULEO; A FILM SERIES ORGANIZED BY PARASPACE BOOKS; AND A SOUND WORKSHOP WITH LISA E. HARRIS. BERLIN: ZVIZDAL [CHERNOBYL SO FAR SO CLOSE], FEBRUARY 15-16, 2019 "ZVIZDAL" IS A FILM/INSTALLATION BY THE BELGIAN-BASED COLLECTIVE BERLIN THAT FOLLOWS THE DAY-TO-DAY EXISTENCE OF AN ELDERLY COUPLE LIVING INSIDE THE ABANDONED CHERNOBYL EXCLUSION ZONE. THIS EXPERIMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,588. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,094. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,363. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,458. ARTIST FEES: PROGRAM SERVICE EXPENSES 50,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

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