Civic Intelligence

Galveston Arts Center Inc.

990 • Fiscal year 2018 • EIN 76-0196609

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 23, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,580,960

Down $92,949 (-2.5%) from 2017

Net Assets

Down

$3,575,459

Down $92,312 (-2.5%) from 2017

Liabilities

Down

$5,501

Down $637 (-10%) from 2017

Revenue

Down

$535,024

Down $120,090 (-18%) from 2017

Expenses

Up

$627,336

Up $50,384 (+8.7%) from 2017

Net Income

Down

-$92,312

Down $170,474 (-218%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,580,960
Liabilities$5,501
Net Assets$3,575,459

Operations Trend

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

2018

Revenue$535,024
Expenses$627,336
Net Income-$92,312
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 23, 2019
Return Version
2017v2.2
Gross Receipts
$551,561
Mission and Program Overview

Mission

Arts preservation and enhancement.

Arts preservation and enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,207,927$3,371,961▲ $164,034
Savings and Temporary Cash Investments$394,402$139,690▼ $254,712
Cash and Non-Interest-Bearing Accounts$24,101$37,862▲ $13,761
Inventories for Sale or Use$20,473$18,641▼ $1,832
Pledges and Grants Receivable$27,006$12,806▼ $14,200
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$3,673,909$3,580,960▼ $92,949
Other Assets Total-$0-
Liabilities
Other Liabilities$6,138$5,501▼ $637
Total Liabilities$6,138$5,501▼ $637
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,298,483$3,298,483→ $0
Unrestricted Net Assets$269,140$176,828▼ $92,312
Temporarily Rstr Net Assets$100,148$100,148→ $0
Total Net Assets Fund Balance$3,667,771$3,575,459▼ $92,312
Total Liabilities and Net Assets / Fund Balance$3,673,909$3,580,960▼ $92,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,036,548$345,073$3,381,621
Buildings$268,416$7,562$275,978
Other Land Buildings$15,299$50,419$65,718
Land$50,000-$50,000
Equipment$1,698$2,191$3,889
Compensation and Service Providers

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 Darke SwaynosDirector
Mary Jo NaschkeDirector
Sharon PaganDirector
Steve FisherDirector
Ulli BudelmannDirector
Lisa ShawExecutive Director
Keith BassettMember at Large
Becky Trout UnbehagenSecretary
John SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,167
Program Service Revenue
$39,453
Investment Income
$20,069
Other Revenue
$60,335
All Other Contributions
$300,548
Change in Net Assets
$-92,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,125
Salaries, Compensation, and Employee Benefits$254,211
Total Fundraising Expense$4,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,535$134,747-$224,282
Depreciation Depletion$46,978$46,979-$93,957
All Other Expenses$40,647$10,197$4,339$55,183
Occupancy-$41,614-$41,614
Insurance-$36,863-$36,863
Advertising$20,106$760-$20,866
Payroll Taxes$7,322$12,384-$19,706
Other Expenses$9,056$6,531-$15,587
Other Employee Benefits$6,250$3,973-$10,223
Office Expenses-$9,258-$9,258
Information Technology$1,459$6,705-$8,164
Travel$5,814$104-$5,918
Fees for Services Accounting-$1,770-$1,770
Total Functional Expenses$311,024$311,973$4,339$627,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Buffet$21,250$21,250-$21,250
Total Events$21,250$21,250-$21,250
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$3,422
Prepaid Artwork$1,436
Sales Tax Payable$841
Suta Tax Payable$23
Rounding$4
Direct Dep.$-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

Documents are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Shaw
Title
Executive Director
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
9
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/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/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021250
IRS990/GainOrLossGrp/SecuritiesAmt014691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt092349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014691
IRS990/GrossReceiptsAmt0551561
IRS990/GrossRentsGrp/RealAmt0345
IRS990/GrossSalesOfInventoryAmt049609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06705
IRS990/InformationTechnologyGrp/ProgramServicesAmt01459
IRS990/InformationTechnologyGrp/TotalAmt08164
IRS990/InsuranceGrp/ManagementAndGeneralAmt036863
IRS990/InsuranceGrp/TotalAmt036863
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018641
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03207927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03371961
IRS990/LandBldgEquipCostOrOtherBssAmt03777206
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022270
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS PRESERVATION AND ENHANCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03667771
IRS990/NetAssetsOrFundBalancesEOYAmt03575459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033072
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041614
IRS990/OccupancyGrp/TotalAmt041614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09258
IRS990/OfficeExpensesGrp/TotalAmt09258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010223
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2EXHIBITION
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16531
IRS990/OtherExpensesGrp/ProgramServicesAmt032655
IRS990/OtherExpensesGrp/ProgramServicesAmt131256
IRS990/OtherExpensesGrp/ProgramServicesAmt219946
IRS990/OtherExpensesGrp/ProgramServicesAmt39056
IRS990/OtherExpensesGrp/TotalAmt032655
IRS990/OtherExpensesGrp/TotalAmt131256
IRS990/OtherExpensesGrp/TotalAmt220034
IRS990/OtherExpensesGrp/TotalAmt315587
IRS990/OtherLiabilitiesGrp/BOYAmt06138
IRS990/OtherLiabilitiesGrp/EOYAmt05501
IRS990/OtherRevenueMiscGrp/Desc0DISASTER RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05668
IRS990/OtherRevenueTotalAmt05668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012384
IRS990/PayrollTaxesGrp/ProgramServicesAmt07322
IRS990/PayrollTaxesGrp/TotalAmt019706
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03298483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03298483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012806
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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