Civic Intelligence

Community Artists Collective

990 • Fiscal year 2017 • EIN 76-0236596

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.thecollective.org
P O Box 88308Houston, TX 77288

(713) 523-1616

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$219,771

Up $4,656 (+2.2%) from 2016

Net Assets

Up

$194,771

Up $6,234 (+3.3%) from 2016

Liabilities

Down

$25,000

Down $1,578 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$159,419

Down $34,801 (-18%) from 2016

Expenses

Up

$153,234

Up $8,330 (+5.7%) from 2016

Net Income

Down

$6,185

Down $43,131 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $506,967Liabilities 2011: $20,099Net Assets 2011: $486,8682011Assets 2012: $507,567Liabilities 2012: $21,977Net Assets 2012: $485,5902012Assets 2013: $522,158Liabilities 2013: $23,456Net Assets 2013: $498,7022013Assets 2014: $208,843Liabilities 2014: $31,764Net Assets 2014: $177,0792014Assets 2015: $164,063Liabilities 2015: $28,943Net Assets 2015: $135,1202015Assets 2016: $215,115Liabilities 2016: $26,578Net Assets 2016: $188,5372016Assets 2017: $219,771Liabilities 2017: $25,000Net Assets 2017: $194,7712017Assets 2018: $159,554Liabilities 2018: $26,136Net Assets 2018: $133,4182018Assets 2019: $103,573Liabilities 2019: $25,328Net Assets 2019: $78,2452019Assets 2020: $103,461Liabilities 2020: $42,597Net Assets 2020: $60,8642020Assets 2021: $261,932Liabilities 2021: $28,246Net Assets 2021: $233,6862021Assets 2022: $222,660Liabilities 2022: $27,045Net Assets 2022: $195,6152022Assets 2023: $222,386Liabilities 2023: $25,961Net Assets 2023: $196,4252023Assets 2024: $414,067Liabilities 2024: $1,306Net Assets 2024: $412,7612024Assets 2025: $563,817Liabilities 2025: $120,854Net Assets 2025: $442,9632025

Highlighted filing

2017

Assets$219,771
Liabilities$25,000
Net Assets$194,771
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $96,287Expenses 2011: $106,038Net Income 2011: -$9,7512011Revenue 2012: $101,049Expenses 2012: $102,894Net Income 2012: -$1,8452012Revenue 2013: $106,892Expenses 2013: $93,780Net Income 2013: $13,1122013Revenue 2014: -$194,116Expenses 2014: $127,808Net Income 2014: -$321,9242014Revenue 2015: $98,111Expenses 2015: $141,467Net Income 2015: -$43,3562015Revenue 2016: $194,220Expenses 2016: $144,904Net Income 2016: $49,3162016Revenue 2017: $159,419Expenses 2017: $153,234Net Income 2017: $6,1852017Revenue 2018: $145,400Expenses 2018: $206,757Net Income 2018: -$61,3572018Revenue 2019: $164,660Expenses 2019: $222,719Net Income 2019: -$58,0592019Revenue 2020: $185,318Expenses 2020: $202,699Net Income 2020: -$17,3812020Revenue 2021: $340,282Expenses 2021: $176,510Net Income 2021: $163,7722021Revenue 2022: $259,716Expenses 2022: $294,970Net Income 2022: -$35,2542022Revenue 2023: $274,647Expenses 2023: $286,462Net Income 2023: -$11,8152023Revenue 2024: $508,383Expenses 2024: $292,047Net Income 2024: $216,3362024Revenue 2025: $388,530Expenses 2025: $358,328Net Income 2025: $30,2022025

Highlighted filing

2017

Revenue$159,419
Expenses$153,234
Net Income$6,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$200,903
Mission and Program Overview

Mission

To provide the educational and cultural link among African American artists and all communities inspiring unlimited creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,537$194,771▲ $6,234
Cash and Non-Interest-Bearing Accounts$185,699$182,932▼ $2,767
Land, Buildings, and Equipment, Net$27,415$21,839▼ $5,576
Accounts Receivable$2,000$15,000▲ $13,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$215,115$219,771▲ $4,656
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,755$25,000▼ $755
Accounts Payable and Accrued Expenses$823--
Total Liabilities$26,578$25,000▼ $1,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,537$194,771▲ $6,234
Total Liabilities and Net Assets / Fund Balance$215,115$219,771▲ $4,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,101$21,587$42,688
Other Land Buildings$738$12,728$13,466
Leasehold Improvements-$6,040$6,040
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beverly HarmonPresident
Barry BarnesVice President
DaMonica PiersonDirector
Dwayne SimpsonDirector
Lester MarksDirector
Mary Holt AshleyDirector
Sarah TrottyDirector
Winell HerronDirector
Michelle BarnesExec Director
Marilu EllisSecretary
John PeavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,693
Program Service Revenue
$16,593
Investment Income
$784
Other Revenue
$77,349
All Other Contributions
$64,591
Change in Net Assets
$6,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,433
Salaries, Compensation, and Employee Benefits$22,801
Total Fundraising Expense$11,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,107$23,113-$26,220
Current Officers, Directors, Trustees, and Key Employees$13,333$3,333-$16,666
All Other Expenses$8,937$3,951$3,180$16,068
Fees for Services Accounting$1,275$9,849-$11,124
Advertising$148$7,544-$7,692
Depreciation Depletion-$5,576-$5,576
Other Employee Benefits-$4,818-$4,818
Insurance-$4,730-$4,730
Other Expenses$2,387$2,053$3,869$4,440
Office Expenses$1,265$1,765-$3,030
Payroll Taxes$1,054$263-$1,317
Interest-$256-$256
Travel$218$25-$243
Total Functional Expenses$66,209$75,782$11,243$153,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,079
Fundraising Direct Expenses$41,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Celebration$118,079$118,079$34,437$83,642
Total Events$118,079$118,079$41,484$76,595
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Barry Barnes is Michelle Barnes husband.”

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

“A hard copy is reviewed at board meeting or an emailed copy is presented and reviewed.”

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

“They are listed on Guidestar and the Community Foundation of Greater Houston.”

Filing and Contact Details

Filer

Filer Name
Community Artists Collective
EIN
76-0236596
Phone
7135231616
Address
P O Box 88308, Houston, TX 77288

Signing Officer

Name
Michelle Barnes
Title
Executive Director
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Barnes
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Dwg CPA Pllc
Address
5100 Westheimer Rd Suite 200, Houston, TX 77056
Preparer
Wendy Pineda
Phone
2812018348
Supplemental Narrative

Additional Explanations

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

“Artist Fee: Column (A) - Total = $3155; Column (B) - Program Services = $2655; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

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

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

“Bank Charges: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $15”

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

“Commissions: Column (A) - Total = $2287; Column (B) - Program Services = $2287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contributions: 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

“Dues & Subscriptions: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Education: Column (A) - Total = $290; Column (B) - Program Services = $40; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“Exhibition Expenses: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Merchant CC Fees: Column (A) - Total = $2348; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $1118”

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

“Misc: Column (A) - Total = $949; Column (B) - Program Services = $947; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

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

“Payroll Fees: Column (A) - Total = $241; Column (B) - Program Services = $193; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $47”

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

“Sales Tax: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone Expenses: Column (A) - Total = $2819; Column (B) - Program Services = $157; Column (C) - Management & General = $2662; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding Differences = -$1”

Raw XML AppendixShowing 400 of 547 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/FundraisingGrossIncomeAmt0118079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04730
IRS990/InsuranceGrp/TotalAmt04730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0256
IRS990/InterestGrp/TotalAmt0256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0784
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021839
IRS990/LandBldgEquipCostOrOtherBssAmt062194
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0102
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the educational and cultural link among African American artists and all communities inspiring unlimited creativity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0188537
IRS990/NetAssetsOrFundBalancesEOYAmt0194771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023113
IRS990/OccupancyGrp/ProgramServicesAmt03107
IRS990/OccupancyGrp/TotalAmt026220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/ProgramServicesAmt01265
IRS990/OfficeExpensesGrp/TotalAmt03030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04818
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Moving and Storage
IRS990/OtherExpensesGrp/FundraisingAmt04025
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt23869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32053
IRS990/OtherExpensesGrp/ProgramServicesAmt024485
IRS990/OtherExpensesGrp/ProgramServicesAmt18974
IRS990/OtherExpensesGrp/ProgramServicesAmt21026
IRS990/OtherExpensesGrp/ProgramServicesAmt32387
IRS990/OtherExpensesGrp/TotalAmt033870
IRS990/OtherExpensesGrp/TotalAmt110378
IRS990/OtherExpensesGrp/TotalAmt26806
IRS990/OtherExpensesGrp/TotalAmt34440
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754
IRS990/OtherRevenueTotalAmt0754
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054
IRS990/PayrollTaxesGrp/TotalAmt01317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Barnes
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Art & Production Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141034
IRS990/PYOtherRevenueAmt071664
IRS990/PYProgramServiceRevenueAmt043246
IRS990/PYRevenuesLessExpensesAmt049316
IRS990/PYSalariesCompEmpBnftPaidAmt03870
IRS990/PYTotalExpensesAmt0144904
IRS990/PYTotalRevenueAmt0194220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01580
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.92180
IRS990ScheduleA/PublicSupportTotal509Amt0700953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102738
IRS990ScheduleA/Total509Grp/TotalAmt0724488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159421

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,771
Liabilities
$25,000
Net assets
$194,771
Revenue
$159,419
Expenses
$153,234
Net income
$6,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$1.21$4.43$3.89$3.58$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$5.08$2.92$2.16
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.96$2.75$2.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.27$1.96$2.60$2.95$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.28$2.34$3.40$1.77$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.61$1.85$2.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.78$1.65$2.23$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.33$1.45$2.07$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$1.59$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.27$1.89$1.94$1.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$0.98$1.41$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.32$1.77$1.94$1.28$3.22
2013Summary only. Only limited summary data is available for this year.$5.22$0.23$4.99$1.07$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$5.08$0.22$4.86$1.01$1.03$0.02
2011Summary only. Only limited summary data is available for this year.$5.07$0.20$4.87$0.96$1.06$0.10