Civic Intelligence

Diverse Works Inc.

990 • Fiscal year 2023 • EIN 76-0035355

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

3400 Main Street 292Houston, TX 77002

(713) 223-8346

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,113

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$260,445

Down $207,275 (-44%) from 2022

Net Assets

Down

$248,387

Down $212,210 (-46%) from 2022

Liabilities

Up

$12,058

Up $4,935 (+69%) from 2022

Revenue

Down

$451,827

Down $463,870 (-51%) from 2022

Expenses

Up

$664,038

Up $61,717 (+10%) from 2022

Net Income

Down

-$212,211

Down $525,587 (-168%) from 2022

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

2023

Assets$260,445
Liabilities$12,058
Net Assets$248,387

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

2023

Revenue$451,827
Expenses$664,038
Net Income-$212,211
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$458,840
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.

Diverseworks produces and presents new multidisciplinary art through innovative collaborations with artists and communities. We honor each artist's vision without limits to generate expansive art experiences and learning for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,557$128,447▼ $2,110
Pledges and Grants Receivable$335,464$117,824▼ $217,640
Prepaid Expenses and Deferred Charges$1,699$14,174▲ $12,475
Total Assets$467,720$260,445▼ $207,275
Liabilities
Accounts Payable and Accrued Expenses$7,123$12,058▲ $4,935
Total Liabilities$7,123$12,058▲ $4,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,564$181,753▲ $83,189
Net Assets With Donor Restrictions$362,033$66,634▼ $295,399
Total Net Assets Fund Balance$460,597$248,387▼ $212,210
Total Liabilities and Net Assets / Fund Balance$467,720$260,445▼ $207,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Xandra EdenExecutive DirectorFT$81,113$81,113

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$446,493
Program Service Revenue
$6,080
Investment Income
$1,087
Other Revenue
$-1,833
All Other Contributions
$329,989
Change in Net Assets
$-212,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$451,828
Total Revenue per Form 990
$451,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,745
Salaries, Compensation, and Employee Benefits$296,293
Total Fundraising Expense$69,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,851$3,519$21,481$157,851
Fees for Services Other$102,054$145$1,692$103,891
Current Officers, Directors, Trustees, and Key Employees$36,753$20,418$20,418$77,589
Travel$39,812$2,938$80$42,830
Occupancy$36,008$1,705$3,411$41,124
Other Employee Benefits$17,601$7,874$15,123$40,598
Other Expenses$26,741$8,161$3,549$38,451
Fees for Services Accounting-$21,385-$21,385
Payroll Taxes$16,001$1,418$2,836$20,255
Total Functional Expenses$523,824$70,453$69,761$664,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,038
Total Expenses per Audited Statements$664,038
Total Expenses per Form 990$664,038
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$7,013
Fundraising Gross Income$5,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Party$32,032$5,180$2,188$2,992
Total Events$32,032$5,180$7,013$-1,833
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 35% controlled entity
No
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 292, HOUSTON, TX 77002

Signing Officer

Name
Beatrice a Eden
Title
Executive Director
Phone
7132238346
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice a Eden
Formed
1982
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
47

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, collective 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 2022-23: sites of memory: jenelle esparza and veronica gaona (september 24-november 5, 2022, diverseworks gallery @ match, houston) this exhibition featured recent works by jenelle esparza (san antonio) and veronica gaona (houston), who each explore the impermanent nature of land and its residual energy using objects, land-based materials, and research. Dw also presented an outdoor performance by gaona: for those who do not return in life, there is always death / para aquellos que no regresan en vida, siempre est la muerte in collaboration with lawndale art center. Project freeway fellowship (september 2022-may 2023, diverseworks and various locations) project freeway fellowships support artists to create new community-focused projects that address the people and places where they work and live. For her fellowship, performance artist stacey allen worked in collaboration with cultural preservationist and photographer danielle mason and filmmaker keda sharber to create aesthetic inheritances, a project that addresses the need for the preservation of black culture and community. A portion of the project took place on the site of the barrett family home at barrett station, a freedmen's settlement established in 1875 in northeast harris county. For their fellowship, husband and wife team, laura moreno and azel agustin, focused on their changing neighborhood in northwest houston through the kitchen table interviews. The project was developed as a documentary film and community conversation that preserves the oral histories of their neighbors before they are lost through the process of rapid gentrification. Little central america, 1984 (december 17-18, 2022, first unitarian universalist church of houston) this live performance by elia arce and ruben martnez focused on the "little central americas" established across the u.s. As a result of the central american civil wars of the 1980s. The new production at one of houston's sanctuary churches included a local central american poet, a family from houston's salvadoran community, and local latinx musicians. This was the national premiere of this new theatre work and was co-presented by diverseworks and circuit network. A gift from the bower (april 22, 2022 november 18, 2023, locke surls center for art and nature @ splendora gardens, cleveland, texas) this major outdoor, multidisciplinary art exhibition and performance series featured new large-scale sculpture by fourteen artists and artist teams installed in small clearings in the piney woods of splendora, texas. As the world experiences the unprecedented impacts of climate change, aspects of the flora and fauna of the grounds took a central role for audiences in their experience of the artworks and their relationship to the natural world. Lead artists included leticia r. Bajuyo, susan budge and george tobolowsky, john calaway, carlos canul and rachel gardner, lina dib, alton dulaney, ronald l. Jones, sharon kopriva, charmaine locke, jack massing, sherry owens and art shirer, patrick renner, kaneem smith, and james surls.

Form 990, Part IX, Line 11G

Contract labor: program service expenses 37,000. Management and general expenses 110. Fundraising expenses 0. Total expenses 37,110. Artist fees: program service expenses 45,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,926. Professional fees: program service expenses 19,050. Management and general expenses 0. Fundraising expenses 1,625. Total expenses 20,675. Payroll processing fees: program service expenses 78. Management and general expenses 35. Fundraising expenses 67. Total expenses 180.

Financial Statement Notes

PART X, LINE 2:

Diverseworks is exempt from federal income tax under 501(c)(3) of the internal revenue code and is classified as a public charity under 509(a)(1) and 170(b)(1)(a)(vi).

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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0DIVERSEWORKS PRODUCES AND PRESENTS NEW MULTIDISCIPLINARY ART THROUGH INNOVATIVE COLLABORATIONS WITH ARTISTS AND COMMUNITIES. WE HONOR EACH ARTIST'S VISION WITHOUT LIMITS TO GENERATE EXPANSIVE ART EXPERIENCES AND LEARNING FOR ALL.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt0451828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIVERSEWORKS IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY PARTY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1833
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02188
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, COLLECTIVE 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 2022-23: SITES OF MEMORY: JENELLE ESPARZA AND VERONICA GAONA (SEPTEMBER 24-NOVEMBER 5, 2022, DIVERSEWORKS GALLERY @ MATCH, HOUSTON) THIS EXHIBITION FEATURED RECENT WORKS BY JENELLE ESPARZA (SAN ANTONIO) AND VERONICA GAONA (HOUSTON), WHO EACH EXPLORE THE IMPERMANENT NATURE OF LAND AND ITS RESIDUAL ENERGY USING OBJECTS, LAND-BASED MATERIALS, AND RESEARCH. DW ALSO PRESENTED AN OUTDOOR PERFORMANCE BY GAONA: FOR THOSE WHO DO NOT RETURN IN LIFE, THERE IS ALWAYS DEATH / PARA AQUELLOS QUE NO REGRESAN EN VIDA, SIEMPRE EST LA MUERTE IN COLLABORATION WITH LAWNDALE ART CENTER. PROJECT FREEWAY FELLOWSHIP (SEPTEMBER 2022-MAY 2023, DIVERSEWORKS AND VARIOUS LOCATIONS) PROJECT FREEWAY FELLOWSHIPS SUPPORT ARTISTS TO CREATE NEW COMMUNITY-FOCUSED PROJECTS THAT ADDRESS THE PEOPLE AND PLACES WHERE THEY WORK AND LIVE. FOR HER FELLOWSHIP, PERFORMANCE ARTIST STACEY ALLEN WORKED IN COLLABORATION WITH CULTURAL PRESERVATIONIST AND PHOTOGRAPHER DANIELLE MASON AND FILMMAKER KEDA SHARBER TO CREATE AESTHETIC INHERITANCES, A PROJECT THAT ADDRESSES THE NEED FOR THE PRESERVATION OF BLACK CULTURE AND COMMUNITY. A PORTION OF THE PROJECT TOOK PLACE ON THE SITE OF THE BARRETT FAMILY HOME AT BARRETT STATION, A FREEDMEN'S SETTLEMENT ESTABLISHED IN 1875 IN NORTHEAST HARRIS COUNTY. FOR THEIR FELLOWSHIP, HUSBAND AND WIFE TEAM, LAURA MORENO AND AZEL AGUSTIN, FOCUSED ON THEIR CHANGING NEIGHBORHOOD IN NORTHWEST HOUSTON THROUGH THE KITCHEN TABLE INTERVIEWS. THE PROJECT WAS DEVELOPED AS A DOCUMENTARY FILM AND COMMUNITY CONVERSATION THAT PRESERVES THE ORAL HISTORIES OF THEIR NEIGHBORS BEFORE THEY ARE LOST THROUGH THE PROCESS OF RAPID GENTRIFICATION. LITTLE CENTRAL AMERICA, 1984 (DECEMBER 17-18, 2022, FIRST UNITARIAN UNIVERSALIST CHURCH OF HOUSTON) THIS LIVE PERFORMANCE BY ELIA ARCE AND RUBEN MARTNEZ FOCUSED ON THE "LITTLE CENTRAL AMERICAS" ESTABLISHED ACROSS THE U.S. AS A RESULT OF THE CENTRAL AMERICAN CIVIL WARS OF THE 1980S. THE NEW PRODUCTION AT ONE OF HOUSTON'S SANCTUARY CHURCHES INCLUDED A LOCAL CENTRAL AMERICAN POET, A FAMILY FROM HOUSTON'S SALVADORAN COMMUNITY, AND LOCAL LATINX MUSICIANS. THIS WAS THE NATIONAL PREMIERE OF THIS NEW THEATRE WORK AND WAS CO-PRESENTED BY DIVERSEWORKS AND CIRCUIT NETWORK. A GIFT FROM THE BOWER (APRIL 22, 2022 NOVEMBER 18, 2023, LOCKE SURLS CENTER FOR ART AND NATURE @ SPLENDORA GARDENS, CLEVELAND, TEXAS) THIS MAJOR OUTDOOR, MULTIDISCIPLINARY ART EXHIBITION AND PERFORMANCE SERIES FEATURED NEW LARGE-SCALE SCULPTURE BY FOURTEEN ARTISTS AND ARTIST TEAMS INSTALLED IN SMALL CLEARINGS IN THE PINEY WOODS OF SPLENDORA, TEXAS. AS THE WORLD EXPERIENCES THE UNPRECEDENTED IMPACTS OF CLIMATE CHANGE, ASPECTS OF THE FLORA AND FAUNA OF THE GROUNDS TOOK A CENTRAL ROLE FOR AUDIENCES IN THEIR EXPERIENCE OF THE ARTWORKS AND THEIR RELATIONSHIP TO THE NATURAL WORLD. LEAD ARTISTS INCLUDED LETICIA R. BAJUYO, SUSAN BUDGE AND GEORGE TOBOLOWSKY, JOHN CALAWAY, CARLOS CANUL AND RACHEL GARDNER, LINA DIB, ALTON DULANEY, RONALD L. JONES, SHARON KOPRIVA, CHARMAINE LOCKE, JACK MASSING, SHERRY OWENS AND ART SHIRER, PATRICK RENNER, KANEEM SMITH, AND JAMES SURLS.
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/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,000. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,110. ARTIST FEES: PROGRAM SERVICE EXPENSES 45,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,926. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 20,675. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 180.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0260445
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523824
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IRS990/TotalLiabilitiesGrp/BOYAmt07123
IRS990/TotalLiabilitiesGrp/EOYAmt012058
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IRS990/TotalProgramServiceExpensesAmt0523824
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IRS990/TotalReportableCompFromOrgAmt081113
IRS990/TotalRevenueGrp/ExclusionAmt0-746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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