Civic Intelligence

Galveston Arts Center Inc.

990 • Fiscal year 2017 • EIN 76-0196609

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,673,909

Up $56,259 (+1.6%) from 2016

Net Assets

Up

$3,667,771

Up $78,162 (+2.2%) from 2016

Liabilities

Down

$6,138

Down $21,903 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$655,114

Up $212,773 (+48%) from 2016

Expenses

Up

$576,952

Up $38,692 (+7.2%) from 2016

Net Income

Up

$78,162

Up $174,081 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$3,673,909
Liabilities$6,138
Net Assets$3,667,771
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$655,114
Expenses$576,952
Net Income$78,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$686,577
Mission and Program Overview

Mission

Arts preservation and enhancement.

Arts preservation and enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,298,483$3,207,927▼ $90,556
Savings and Temporary Cash Investments$194,318$394,402▲ $200,084
Pledges and Grants Receivable$43,033$27,006▼ $16,027
Cash and Non-Interest-Bearing Accounts$57,851$24,101▼ $33,750
Inventories for Sale or Use$23,965$20,473▼ $3,492
Accounts Receivable-$0-
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$3,617,650$3,673,909▲ $56,259
Other Assets Total-$0-
Liabilities
Other Liabilities$26,241$6,138▼ $20,103
Accounts Payable and Accrued Expenses$1,800--
Total Liabilities$28,041$6,138▼ $21,903
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,298,483$3,298,483→ $0
Unrestricted Net Assets$190,978$269,140▲ $78,162
Temporarily Rstr Net Assets$100,148$100,148→ $0
Total Net Assets Fund Balance$3,589,609$3,667,771▲ $78,162
Total Liabilities and Net Assets / Fund Balance$3,617,650$3,673,909▲ $56,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,123,180$258,441$3,381,621
Other Land Buildings$15,281$47,424$62,705
Land$50,000-$50,000
Buildings$17,150$3,850$21,000
Equipment$2,316$1,573$3,889
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert LynchPast President
Doug McleanPresident
Joan FinnVice President
Ann WoodDirector
Becky MajorDirector
Brent BellDirector
Caroline JansenDirector
Connie DrydenDirector
Diane FalkenhagenDirector
James WoolseyDirector
Janet HassingerDirector
John EckelDirector
Karla LevyDirector
Linda DarkeDirector
Mary Jo NaschkeDirector
Sharon PagenDirector
Steve FisherDirector
Ulli BudelmannDirector
Peaches KempnerLifetime Member
Zoula Zein-eldinLifetime Member
Keith BassettMember at Large
Becky Trout UnbehagenSecretary
John SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,732
Program Service Revenue
$45,773
Investment Income
$27,725
Other Revenue
$374,884
All Other Contributions
$127,982
Change in Net Assets
$78,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,212
Salaries, Compensation, and Employee Benefits$219,740
Total Fundraising Expense$4,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,786$109,900-$199,686
Depreciation Depletion$45,278$45,278-$90,556
All Other Expenses$37,440$16,183$4,392$58,015
Fees for Services Other-$36,802-$36,802
Occupancy-$28,397-$28,397
Insurance-$28,290-$28,290
Payroll Taxes$7,493$9,111-$16,604
Advertising$15,811--$15,811
Other Expenses$1,750$8,399-$10,149
Information Technology$2,860$5,742-$8,602
Office Expenses-$5,809$10$5,819
Travel$2,942$614-$3,556
Other Employee Benefits$1,800$1,650-$3,450
Interest-$972-$972
Fees for Services Accounting-$875-$875
Total Functional Expenses$274,528$298,022$4,402$576,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,900
Fundraising Direct Expenses$9,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Buffet$20,900$20,900$3,131$17,769
Total Events$20,900$20,900$9,190$11,710
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
Payroll Tax Payable$4,255
Prepaid Artwork$1,436
Sales Tax Payable$642
Suta Tax Payable$27
Rounding$3
Direct Dep.$-225
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
2018-07-12
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

Form 990, Part IX, Line 24E: Other Expenses

“ARTIST HONORARIUM: Column (A) - Total = $9264; Column (B) - Program Services = $9264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARTISTS CONSIGNMENTS: Column (A) - Total = $4926; Column (B) - Program Services = $4926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARTWORK SHOP SUPPLIES: Column (A) - Total = $651; Column (B) - Program Services = $415; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $9608; Column (B) - Program Services = $86; Column (C) - Management & General = $9522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATALOGUE: Column (A) - Total = $7852; Column (B) - Program Services = $7852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING FEE: Column (A) - Total = $3239; Column (B) - Program Services = $1212; Column (C) - Management & General = $1599; Column (D) - Fundraising = $428”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT & HOSPITALITY: Column (A) - Total = $289; Column (B) - Program Services = $103; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES AND PERMITS: Column (A) - Total = $517; Column (B) - Program Services = $387; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD AND BEVERAGE: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIFE DRAWING EXPENSES: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MFA JOINT MEMBERSHIPS: Column (A) - Total = $3423; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3423”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $299; Column (B) - Program Services = $276; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3870; Column (B) - Program Services = $2723; Column (C) - Management & General = $755; Column (D) - Fundraising = $392”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8059; Column (B) - Program Services = $6844; Column (C) - Management & General = $1066; Column (D) - Fundraising = $149”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICATION AND DUES: Column (A) - Total = $835; Column (B) - Program Services = $475; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF & BOARD DEVELOPMENT: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 657 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/Form990PartVIISectionAGrp/PersonNm4DOUG MCLEAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE FALKENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA DARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY TROUT UNBEHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET HASSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15KARLA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY JO NASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON PAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES WOOLSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm22ZOULA ZEIN-ELDIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21LIFETIME MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIFETIME MEMBER
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09190
IRS990/FundraisingGrossIncomeAmt020900
IRS990/GainOrLossGrp/SecuritiesAmt023251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0686577
IRS990/GrossRentsGrp/RealAmt0405
IRS990/GrossSalesOfInventoryAmt057742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05742
IRS990/InformationTechnologyGrp/ProgramServicesAmt02860
IRS990/InformationTechnologyGrp/TotalAmt08602
IRS990/InsuranceGrp/ManagementAndGeneralAmt028290
IRS990/InsuranceGrp/TotalAmt028290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0972
IRS990/InterestGrp/TotalAmt0972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03207927
IRS990/LandBldgEquipCostOrOtherBssAmt03519215
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS PRESERVATION AND ENHANCEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt05819
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03450
IRS990/OtherExpensesGrp/Desc0EXHIBITION
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt032795
IRS990/OtherExpensesGrp/ProgramServicesAmt126277
IRS990/OtherExpensesGrp/ProgramServicesAmt210296
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt032795
IRS990/OtherExpensesGrp/TotalAmt126277
IRS990/OtherExpensesGrp/TotalAmt210296
IRS990/OtherExpensesGrp/TotalAmt310149
IRS990/OtherLiabilitiesGrp/BOYAmt026241
IRS990/OtherLiabilitiesGrp/EOYAmt06138
IRS990/OtherRevenueMiscGrp/Desc0FRANCHISE TAX CREDIT
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IRS990/OtherRevenueTotalAmt0327300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199686
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,909
Liabilities
$6,138
Net assets
$3,667,771
Revenue
$655,114
Expenses
$576,952
Net income
$78,162
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
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.66$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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