Civic Intelligence

Galveston Arts Center Inc.

990 • Fiscal year 2016 • EIN 76-0196609

Sep 01, 2015 to Aug 31, 2016 • Filed on May 18, 2017

Organization Profilewww..galveston.com/galvestonartscenter
2127 StrandGalveston, TX 77550

(409) 763-2403

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,617,650

Down $75,084 (-2.0%) from 2015

Net Assets

Down

$3,589,609

Down $93,931 (-2.6%) from 2015

Liabilities

Up

$28,041

Up $18,847 (+205%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Down

$442,341

Down $1,258,794 (-74%) from 2015

Expenses

Up

$538,260

Up $185,743 (+53%) from 2015

Net Income

Down

-$95,919

Down $1,444,537 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,161,380Liabilities 2010: $114,904Net Assets 2010: $2,046,4762010Assets 2011: $2,329,069Liabilities 2011: $36,383Net Assets 2011: $2,292,6862011Assets 2012: $2,306,282Liabilities 2012: $6,172Net Assets 2012: $2,300,1102012Assets 2013: $2,263,358Liabilities 2013: $8,344Net Assets 2013: $2,255,0142013Assets 2014: $2,355,592Liabilities 2014: $3,229Net Assets 2014: $2,352,3632014Assets 2015: $3,692,734Liabilities 2015: $9,194Net Assets 2015: $3,683,5402015Assets 2016: $3,617,650Liabilities 2016: $28,041Net Assets 2016: $3,589,6092016Assets 2017: $3,673,909Liabilities 2017: $6,138Net Assets 2017: $3,667,7712017Assets 2018: $3,580,960Liabilities 2018: $5,501Net Assets 2018: $3,575,4592018Assets 2019: $3,559,580Liabilities 2019: $15,005Net Assets 2019: $3,544,5752019Assets 2020: $3,463,624Liabilities 2020: $49,742Net Assets 2020: $3,413,8822020Assets 2021: $3,371,677Liabilities 2021: $51,621Net Assets 2021: $3,320,0562021Assets 2022: $3,195,403Liabilities 2022: $5,267Net Assets 2022: $3,190,1362022Assets 2023: $3,210,174Liabilities 2023: $14,909Net Assets 2023: $3,195,2652023Assets 2024: $3,027,589Liabilities 2024: $54,588Net Assets 2024: $2,973,0012024

Highlighted filing

2016

Assets$3,617,650
Liabilities$28,041
Net Assets$3,589,609
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $313,4792010Expenses 2011: $262,2362011Revenue 2012: $281,683Expenses 2012: $274,259Net Income 2012: $7,4242012Expenses 2013: $240,2772013Revenue 2014: $326,358Expenses 2014: $223,643Net Income 2014: $102,7152014Revenue 2015: $1,701,135Expenses 2015: $352,517Net Income 2015: $1,348,6182015Revenue 2016: $442,341Expenses 2016: $538,260Net Income 2016: -$95,9192016Revenue 2017: $655,114Expenses 2017: $576,952Net Income 2017: $78,1622017Revenue 2018: $535,024Expenses 2018: $627,336Net Income 2018: -$92,3122018Revenue 2019: $509,133Expenses 2019: $540,108Net Income 2019: -$30,9752019Revenue 2020: $473,240Expenses 2020: $524,616Net Income 2020: -$51,3762020Revenue 2021: $451,790Expenses 2021: $545,616Net Income 2021: -$93,8262021Revenue 2022: $424,300Expenses 2022: $593,720Net Income 2022: -$169,4202022Revenue 2023: $567,659Expenses 2023: $586,505Net Income 2023: -$18,8462023Revenue 2024: $433,471Expenses 2024: $648,935Net Income 2024: -$215,4642024

Highlighted filing

2016

Revenue$442,341
Expenses$538,260
Net Income-$95,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$456,584
Mission and Program Overview

Mission

Arts preservation and enhancement.

Arts preservation and enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,176$3,298,483▲ $3,194,307
Savings and Temporary Cash Investments$450,927$194,318▼ $256,609
Cash and Non-Interest-Bearing Accounts$454,205$57,851▼ $396,354
Pledges and Grants Receivable$61,688$43,033▼ $18,655
Inventories for Sale or Use$1,640$23,965▲ $22,325
Accounts Receivable$285$0▼ $285
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,692,734$3,617,650▼ $75,084
Other Assets Total$2,619,813$0▼ $2,619,813
Liabilities
Other Liabilities-$26,241-
Deferred Revenue$5,436--
Accounts Payable and Accrued Expenses$3,758$1,800▼ $1,958
Total Liabilities$9,194$28,041▲ $18,847
Net Assets / Fund Balance
Permanently Rstr Net Assets$259,939$3,298,483▲ $3,038,544
Unrestricted Net Assets$2,644,480$190,978▼ $2,453,502
Temporarily Rstr Net Assets$779,121$100,148▼ $678,973
Total Net Assets Fund Balance$3,683,540$3,589,609▼ $93,931
Total Liabilities and Net Assets / Fund Balance$3,692,734$3,617,650▼ $75,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,209,812$171,809$3,381,621
Other Land Buildings$18,061$44,644$62,705
Land$50,000-$50,000
Buildings$17,675$3,325$21,000
Equipment$2,935$954$3,889
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert LynchPresident
Becky TroutDirector
Diane FalkenhagenDirector
Joan FinnDirector
John EckelDirector
Martha TerrillDirector
Steve LanierDirector
Tim BeetonDirector
Vivian HernandezDirector
Doug McleanExecutive Mbr
Keith BassettExecutive Mbr
Jayson LevyMember at Large
Caroline JansenSecretary
John SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,337
Program Service Revenue
$116,628
Investment Income
$6,247
Other Revenue
$74,129
All Other Contributions
$132,330
Change in Net Assets
$-95,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,403
Salaries, Compensation, and Employee Benefits$231,857
Total Fundraising Expense$18,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,512$150,831-$209,343
Depreciation Depletion$44,526$44,526-$89,052
Insurance-$42,986-$42,986
All Other Expenses$12,137$16,236$1,882$30,255
Occupancy-$22,564$2,825$25,389
Payroll Taxes$4,979$12,267-$17,246
Advertising$16,338$359-$16,697
Office Expenses$846$8,053$500$9,399
Other Employee Benefits$1,890$3,378-$5,268
Other Expenses$4,163-$12,914$4,163
Fees for Services Accounting-$1,375-$1,375
Interest-$345-$345
Travel$79$22$165$266
Total Functional Expenses$217,032$302,942$18,286$538,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$50,973$50,973-$50,973
Total Events$50,973$50,973-$50,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,660
Payroll Tax Payable$8,578
Prepaid Artwork$1,436
Sales Tax Payable$560
Rounding$4
Suta Tax Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Memberships are sold to individuals and businesses to assist with operations of galveston arts center.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and staff sign a written conflict of interest policy. The executive director briefed the board and staff. There were no conflicts of interest during the current fiscal year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director is approved by board. Finance committee, board members and the executive director approve staff compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Galveston Arts Center
EIN
76-0196609
Phone
4097632403
Address
2127 STRAND, GALVESTON, TX 77550

Signing Officer

Name
Douglas Mclean
Title
Board President
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
100

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments for deferred income = $4000”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt050973
IRS990/GainOrLossGrp/SecuritiesAmt03822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt091352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03822
IRS990/GrossReceiptsAmt0456584
IRS990/GrossSalesOfInventoryAmt037399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042986
IRS990/InsuranceGrp/TotalAmt042986
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023965
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03298483
IRS990/LandBldgEquipCostOrOtherBssAmt03519215
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021655
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS PRESERVATION AND ENHANCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03683540
IRS990/NetAssetsOrFundBalancesEOYAmt03589609
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050973
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02825
IRS990/OccupancyGrp/ManagementAndGeneralAmt022564
IRS990/OccupancyGrp/TotalAmt025389
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0846
IRS990/OfficeExpensesGrp/TotalAmt09399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02619813
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05268
IRS990/OtherExpensesGrp/Desc0EXHIBITION
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2GALA EXPENSES
IRS990/OtherExpensesGrp/Desc3MFA JOINT MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt012914
IRS990/OtherExpensesGrp/ProgramServicesAmt059913
IRS990/OtherExpensesGrp/ProgramServicesAmt113649
IRS990/OtherExpensesGrp/ProgramServicesAmt24163
IRS990/OtherExpensesGrp/TotalAmt059913
IRS990/OtherExpensesGrp/TotalAmt113649
IRS990/OtherExpensesGrp/TotalAmt212914
IRS990/OtherExpensesGrp/TotalAmt34163
IRS990/OtherLiabilitiesGrp/EOYAmt026241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012267
IRS990/PayrollTaxesGrp/ProgramServicesAmt04979
IRS990/PayrollTaxesGrp/TotalAmt017246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259939
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03298483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1CLINT WILOUR EXHIBITION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GAC EXHIBITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233108
IRS990/PYProgramServiceRevenueAmt035545
IRS990/PYRevenuesLessExpensesAmt01348618
IRS990/PYSalariesCompEmpBnftPaidAmt0119409
IRS990/PYTotalExpensesAmt0352517
IRS990/PYTotalRevenueAmt01701135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194318
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049643
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt01737533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770575

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,617,650
Liabilities
$28,041
Net assets
$3,589,609
Revenue
$442,341
Expenses
$538,260
Net income
-$95,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.97$0.43$0.65$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$0.42$0.59$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.05$3.32$0.45$0.55$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$0.47$0.52$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.67$0.66$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$0.44$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.70$0.35$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.33$0.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.26$0.24
2012Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.28$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$0.31