Civic Intelligence

Hope Stone Inc.

990 • Fiscal year 2015 • EIN 76-0519238

Jun 01, 2014 to May 31, 2015 • Filed on Oct 13, 2015

2726 Bissonnet Suite 240-513Houston, TX 77005

(713) 526-1907

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

229%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,983

Higher top officer pay than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$68,486

Down $344,375 (-83%) from 2014

Net Assets

Down

$68,446

Down $268,837 (-80%) from 2014

Liabilities

Down

$40

Down $75,538 (-100%) from 2014

Revenue

Down

-$117,590

Down $796,429 (-117%) from 2014

Expenses

Down

$151,724

Down $614,795 (-80%) from 2014

Net Income

Down

-$269,314

Down $181,634 (-207%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $67,671Liabilities 2011: $59,350Net Assets 2011: $8,3212011Assets 2012: $83,377Liabilities 2012: $75,294Net Assets 2012: $8,0832012Assets 2013: $453,057Liabilities 2013: $28,093Net Assets 2013: $424,9642013Assets 2014: $412,861Liabilities 2014: $75,578Net Assets 2014: $337,2832014Assets 2015: $68,486Liabilities 2015: $40Net Assets 2015: $68,4462015Assets 2016: $86,551Liabilities 2016: $534Net Assets 2016: $86,0172016Assets 2017: $123,362Liabilities 2017: $26,156Net Assets 2017: $97,2062017Assets 2018: $119,449Liabilities 2018: $1,916Net Assets 2018: $117,5332018Assets 2019: $129,677Liabilities 2019: $9,827Net Assets 2019: $119,8502019Assets 2020: $175,332Liabilities 2020: $65,571Net Assets 2020: $109,7612020Assets 2021: $208,889Liabilities 2021: $58,521Net Assets 2021: $150,3682021Assets 2022: $196,554Liabilities 2022: $45,273Net Assets 2022: $151,2812022Assets 2023: $191,557Liabilities 2023: $39,624Net Assets 2023: $151,9332023Assets 2024: $186,036Liabilities 2024: $32,585Net Assets 2024: $153,4512024Assets 2025: $258,775Liabilities 2025: $96,306Net Assets 2025: $162,4692025

Highlighted filing

2015

Assets$68,486
Liabilities$40
Net Assets$68,446

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,944Expenses 2011: $483,153Net Income 2011: -$32,2092011Revenue 2012: $581,820Expenses 2012: $582,058Net Income 2012: -$2382012Revenue 2013: $1,169,185Expenses 2013: $752,304Net Income 2013: $416,8812013Revenue 2014: $678,839Expenses 2014: $766,519Net Income 2014: -$87,6802014Revenue 2015: -$117,590Expenses 2015: $151,724Net Income 2015: -$269,3142015Revenue 2016: $243,277Expenses 2016: $225,706Net Income 2016: $17,5712016Revenue 2017: $309,279Expenses 2017: $298,091Net Income 2017: $11,1882017Revenue 2018: $347,029Expenses 2018: $326,702Net Income 2018: $20,3272018Revenue 2019: $334,472Expenses 2019: $332,155Net Income 2019: $2,3172019Revenue 2020: $263,309Expenses 2020: $273,716Net Income 2020: -$10,4072020Revenue 2021: $275,219Expenses 2021: $234,613Net Income 2021: $40,6062021Revenue 2022: $282,278Expenses 2022: $281,073Net Income 2022: $1,2052022Revenue 2023: $345,694Expenses 2023: $345,043Net Income 2023: $6512023Revenue 2024: $351,828Expenses 2024: $350,352Net Income 2024: $1,4762024Revenue 2025: $346,607Expenses 2025: $337,489Net Income 2025: $9,1182025

Highlighted filing

2015

Revenue-$117,590
Expenses$151,724
Net Income-$269,314
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$289,428
Mission and Program Overview

Mission

Hope stone, inc. Unlocks the innate creativity of young people and adults through our outreach programs with a vision of art for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,762$65,578▲ $46,816
Land, Buildings, and Equipment, Net$393,400$1,311▼ $392,089
Accounts Receivable-$900-
Prepaid Expenses and Deferred Charges$699$697▼ $2
Total Assets$412,861$68,486▼ $344,375
Liabilities
Unsecured Notes Loans Payable$46,685--
Other Liabilities$28,801--
Accounts Payable and Accrued Expenses$92$40▼ $52
Total Liabilities$75,578$40▼ $75,538
Net Assets / Fund Balance
Unrestricted Net Assets$337,283$68,446▼ $268,837
Total Net Assets Fund Balance$337,283$68,446▼ $268,837
Total Liabilities and Net Assets / Fund Balance$412,861$68,486▼ $344,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,311$5,544$6,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane WeinerExecutive DirectorFT$11,983$11,983

Board Members and Trustees

NameTitle
Rob PascoeChair
Shannon MannVice-chair
Beth MueckeBoard Member
Brad ThienBoard Member
Charles MansourBoard Member
Douglas NewmanBoard Member
Emily WeinsteinBoard Member
Emma MoonBoard Member
Julie FetteBoard Member
Kathy HarrisonBoard Member
Kyle KubinBoard Member
Lisa ShorbBoard Member
Matt HarrisBoard Member
Michael BarthaBoard Member
Mike WuBoard Member
Melissa HobbsSecretary
Kellie JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,718
Program Service Revenue
$39,363
Investment Income
$-327,018
Other Revenue
$5,347
All Other Contributions
$164,718
Change in Net Assets
$-269,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,025
Other Expenses$49,699
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,262$19,398-$76,660
Current Officers, Directors, Trustees, and Key Employees$11,335$5,665-$17,000
Occupancy$36$13,610-$13,646
Payroll Taxes$6,755$1,610-$8,365
Fees for Services Other--$7,500$7,500
Insurance-$6,814-$6,814
Depreciation Depletion$2,691$2,623-$5,314
All Other Expenses$1,056$2,399-$3,455
Other Expenses$1$2,117-$2,117
Office Expenses$854$727-$1,581
Fees for Services Accounting-$1,350-$1,350
Travel$426--$426
Information Technology-$360-$360
Advertising-$36-$36
Total Functional Expenses$80,416$63,808$7,500$151,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11

The form 990 is prepared by the cpa firm with the assistance of hope stone's executive staff. The managing director and the executive director review the final draft of form 990. Upon acceptance of the draft by the managing director and executive director, the draft form 990 is sent to the finance committee via secure email for review. The board of directors receives a copy of the final version of the form 990 prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

Consistent with the requirements of section 6104(d) of the internal revenue code, copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Information regarding the organization is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Hope Stone Inc
EIN
76-0519238
Phone
7135261907
Address
2726 BISSONNET SUITE 240-513, HOUSTON, TX 77005

Signing Officer

Name
Jane Weiner
Title
Executive Director
Phone
7135261907
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Weiner
Formed
1997
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
29
Volunteers
5

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Computer hardware/software : program service expenses 0. Management and general expenses 1,307. Fundraising expenses 0. Total expenses 1,307. Costumes and props: program service expenses 744. Management and general expenses 0. Fundraising expenses 0. Total expenses 744. Dues, fees, & subscriptions: program service expenses 0. Management and general expenses 434. Fundraising expenses 0. Total expenses 434. Board meetings: program service expenses 101. Management and general expenses 308. Fundraising expenses 0. Total expenses 409. Donor relations: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Employee relations: program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Professional development: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Auto expense: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/TotalAmt0360
IRS990/InsuranceGrp/ManagementAndGeneralAmt06814
IRS990/InsuranceGrp/TotalAmt06814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311
IRS990/LandBldgEquipCostOrOtherBssAmt06855
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0407018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE STONE, INC. UNLOCKS THE INNATE CREATIVITY OF YOUNG PEOPLE AND ADULTS THROUGH OUR OUTREACH PROGRAMS WITH A VISION OF ART FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337283
IRS990/NetAssetsOrFundBalancesEOYAmt068446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-327018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-327018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013610
IRS990/OccupancyGrp/ProgramServicesAmt036
IRS990/OccupancyGrp/TotalAmt013646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854
IRS990/OfficeExpensesGrp/TotalAmt01581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DATABASE FEES
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32117
IRS990/OtherExpensesGrp/ProgramServicesAmt01
IRS990/OtherExpensesGrp/TotalAmt02467
IRS990/OtherExpensesGrp/TotalAmt12420
IRS990/OtherExpensesGrp/TotalAmt22213
IRS990/OtherExpensesGrp/TotalAmt32117
IRS990/OtherLiabilitiesGrp/BOYAmt028801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05347
IRS990/OtherRevenueTotalAmt05347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057262
IRS990/OtherSalariesAndWagesGrp/TotalAmt076660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt06755
IRS990/PayrollTaxesGrp/TotalAmt08365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0697
IRS990/PrincipalOfficerNm0JANE WEINER
IRS990/PriorPeriodAdjustmentsAmt0477
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113373
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE COMPANY ARTS OUTREACH/PERFORMANCES: HOPE STONE DANCE, FOUNDED IN 1997 AND BASED IN HOUSTON, TX, STAGES COMPELLING AND ACCESSIBLE NEW WORKS THAT CHALLENGE, ENTERTAIN, AND EDUCATES AUDIENCES. THEIR PERFORMANCES ARE POWERFUL, JOYFUL, AND INTIMATELY HUMAN, CONNECTING TO BOTH CHILDREN AND ADULTS THROUGH THE POWER OF LIVE AND ACCESSIBLE ART IN ACCESSIBLE PLACES. WITH OUR VISION OF "ART FOR ALL," WE BELIEVE THAT ART CAN BE PERFORMED ANYWHERE, WHICH OPENS THE DOOR FOR ANYONE TO VIEW AND EXPERIENCE IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187798
IRS990/PYOtherRevenueAmt038080
IRS990/PYProgramServiceRevenueAmt0239717
IRS990/PYRevenuesLessExpensesAmt0-87680
IRS990/PYSalariesCompEmpBnftPaidAmt0578721
IRS990/PYTotalExpensesAmt0766519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269314
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt02566742
IRS990ScheduleA/SubstantialContributorsTotAmt0185814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02752556
IRS990ScheduleA/TotalSupportAmt02812979
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE CPA FIRM WITH THE ASSISTANCE OF HOPE STONE'S EXECUTIVE STAFF. THE MANAGING DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE FINAL DRAFT OF FORM 990. UPON ACCEPTANCE OF THE DRAFT BY THE MANAGING DIRECTOR AND EXECUTIVE DIRECTOR, THE DRAFT FORM 990 IS SENT TO THE FINANCE COMMITTEE VIA SECURE EMAIL FOR REVIEW. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FINAL VERSION OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. INFORMATION REGARDING THE ORGANIZATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER HARDWARE/SOFTWARE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. COSTUMES AND PROPS: PROGRAM SERVICE EXPENSES 744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. DUES, FEES, & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.35$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.35$0.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.28$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$0.68$0.77$0.09
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.17$0.75$0.42
2012Summary only. Only limited summary data is available for this year.$0.08$0.08$0.01$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.45$0.48$0.03