Civic Intelligence

Galveston Arts Center Inc.

990 • Fiscal year 2020 • EIN 76-0196609

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 24, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,463,624

Down $95,956 (-2.7%) from 2019

Net Assets

Down

$3,413,882

Down $130,693 (-3.7%) from 2019

Liabilities

Up

$49,742

Up $34,737 (+232%) from 2019

Revenue

Down

$473,240

Down $35,893 (-7.0%) from 2019

Expenses

Down

$524,616

Down $15,492 (-2.9%) from 2019

Net Income

Down

-$51,376

Down $20,401 (-66%) from 2019

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

2020

Assets$3,463,624
Liabilities$49,742
Net Assets$3,413,882

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

2020

Revenue$473,240
Expenses$524,616
Net Income-$51,376
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 24, 2021
Return Version
2019v5.0
Gross Receipts
$473,240
Mission and Program Overview

Mission

Arts preservation and enhancement.

Arts preservation and enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,776$3,183,254▼ $97,522
Savings and Temporary Cash Investments$132,085$200,636▲ $68,551
Cash and Non-Interest-Bearing Accounts$57,958$79,734▲ $21,776
Pledges and Grants Receivable$12,713$0▼ $12,713
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,483,532$3,463,624▼ $19,908
Other Assets Total-$0-
Liabilities
Other Liabilities$15,005$49,742▲ $34,737
Total Liabilities$15,005$49,742▲ $34,737
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,398,631$3,398,631→ $0
Net Assets Without Donor Restrictions$69,896$15,251▼ $54,645
Total Net Assets Fund Balance$3,468,527$3,413,882▼ $54,645
Total Liabilities and Net Assets / Fund Balance$3,483,532$3,463,624▼ $19,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,863,284$518,337$3,381,621
Buildings$260,631$21,615$282,246
Land$50,000-$50,000
Other Land Buildings$8,879$24,799$33,678
Equipment$460$3,429$3,889
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert LynchPast President
Doug McleanPresident
Joan FinnVice President
Brent BellDirector
Caroline JansenDirector
Jeannie JanotaDirector
Joyce McleanDirector
Karla LevyDirector
Linda Darke SwaynosDirector
Selah TacconiDirector
Ulli BudelmannDirector
Vivian HernandezDirector
Lisa ShawExecutive Director
Jeri KinnearMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$323,832
Program Service Revenue
$55,429
Investment Income
$13,786
Other Revenue
$80,193
All Other Contributions
$210,366
Change in Net Assets
$-51,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,047
Salaries, Compensation, and Employee Benefits$205,569
Total Fundraising Expense$8,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,889$76,844-$189,733
Depreciation Depletion-$97,522-$97,522
All Other Expenses$24,493$34,553-$59,046
Insurance-$42,355-$42,355
Advertising$24,173--$24,173
Payroll Taxes-$15,836-$15,836
Other Expenses$9,584-$8,067$8,067
Fees for Services Accounting-$6,169-$6,169
Office Expenses-$3,599-$3,599
Travel$2,586--$2,586
Fees for Services Other-$383-$383
Total Functional Expenses$239,288$277,261$8,067$524,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Buffet$21,231$21,231-$21,231
Total Events$21,231$21,231-$21,231
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
Ppp$34,200
Credit Cards$13,170
Payroll Tax Payable$2,186
Suta Tax Payable$175
Sales Tax Payable$10
Rounding$1
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 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
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
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
12

Preparer

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

Additional Explanations

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

ARTIST CONSIGNMENTS: Column (A) - Total = $1482; Column (B) - Program Services = $1482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ARTIST HONORARIUM: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BAD DEBT: Column (A) - Total = $6277; Column (B) - Program Services = $0; Column (C) - Management & General = $6277; Column (D) - Fundraising = $0

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

COMPUTER: Column (A) - Total = $7858; Column (B) - Program Services = $7858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

DUMPSTER: Column (A) - Total = $1472; Column (B) - Program Services = $0; Column (C) - Management & General = $1472; Column (D) - Fundraising = $0

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

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

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

EQUIP MAINT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT LEASE: Column (A) - Total = $2771; Column (B) - Program Services = $2771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FOOD & BEVERAGE: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GIFTS/DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JANITORIAL EXPENSE: Column (A) - Total = $2337; Column (B) - Program Services = $0; Column (C) - Management & General = $2337; Column (D) - Fundraising = $0

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

JOINT MEMBERSHIP: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

PARKING STAFF: Column (A) - Total = $2193; Column (B) - Program Services = $0; Column (C) - Management & General = $2193; Column (D) - Fundraising = $0

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

PUB & DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $5484; Column (B) - Program Services = $0; Column (C) - Management & General = $5484; Column (D) - Fundraising = $0

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

SECURITY: Column (A) - Total = $2665; Column (B) - Program Services = $0; Column (C) - Management & General = $2665; Column (D) - Fundraising = $0

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

SPECIAL EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $6350; Column (B) - Program Services = $0; Column (C) - Management & General = $6350; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $7775; Column (B) - Program Services = $0; Column (C) - Management & General = $7775; Column (D) - Fundraising = $0

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

WEBSITE DESIGN & MAINT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm6ULLI BUDELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SELAH TACCONI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA DARKE SWAYNOS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNIE JANOTA
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA SHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt13Executive Dir.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03280776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03183254
IRS990/LandBldgEquipCostOrOtherBssAmt03751434
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS PRESERVATION AND ENHANCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03468527
IRS990/NetAssetsOrFundBalancesEOYAmt03413882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0230
IRS990/NetUnrlzdGainsLossesInvstAmt0-3269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OfficeExpensesGrp/TotalAmt03599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2GAC EXHIBITIONS
IRS990/OtherExpensesGrp/Desc3FUND RAISING
IRS990/OtherExpensesGrp/FundraisingAmt08067
IRS990/OtherExpensesGrp/ProgramServicesAmt038059
IRS990/OtherExpensesGrp/ProgramServicesAmt127504
IRS990/OtherExpensesGrp/ProgramServicesAmt29584
IRS990/OtherExpensesGrp/TotalAmt038059
IRS990/OtherExpensesGrp/TotalAmt127504
IRS990/OtherExpensesGrp/TotalAmt29584
IRS990/OtherExpensesGrp/TotalAmt38067
IRS990/OtherLiabilitiesGrp/BOYAmt015005
IRS990/OtherLiabilitiesGrp/EOYAmt049742
IRS990/OtherRevenueMiscGrp/Desc0DISASTER ASSIST. -HARVEY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058732
IRS990/OtherRevenueTotalAmt058732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015836
IRS990/PayrollTaxesGrp/TotalAmt015836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART WALK
IRS990/ProgramServiceRevenueGrp/Desc1ARTWORK CONSIGNMET
IRS990/ProgramServiceRevenueGrp/Desc2CULTURAL ARTS COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP (INDIVIDUAL)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311876
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344765
IRS990/PYOtherRevenueAmt0540
IRS990/PYProgramServiceRevenueAmt068092
IRS990/PYRevenuesLessExpensesAmt0-102472
IRS990/PYSalariesCompEmpBnftPaidAmt0191068
IRS990/PYTotalExpensesAmt0535833
IRS990/PYTotalRevenueAmt0433361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200636
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01506173
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01506173
IRS990ScheduleA/TotalSupportAmt01518450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260631

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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