Civic Intelligence

Hope Stone Inc.

990 • Fiscal year 2016 • EIN 76-0519238

Jun 01, 2015 to May 31, 2016 • Filed on Feb 02, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,375

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Up

$86,551

Up $18,065 (+26%) from 2015

Net Assets

Up

$86,017

Up $17,571 (+26%) from 2015

Liabilities

Up

$534

Up $494 (+1235%) from 2015

Revenue

Up

$243,277

Up $360,867 (+307%) from 2015

Expenses

Up

$225,706

Up $73,982 (+49%) from 2015

Net Income

Up

$17,571

Up $286,885 (+107%) from 2015

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

2016

Assets$86,551
Liabilities$534
Net Assets$86,017

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

2016

Revenue$243,277
Expenses$225,706
Net Income$17,571
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$243,277
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$65,578$61,786▼ $3,792
Accounts Receivable$900$23,893▲ $22,993
Land, Buildings, and Equipment, Net$1,311$0▼ $1,311
Prepaid Expenses and Deferred Charges$697$872▲ $175
Total Assets$68,486$86,551▲ $18,065
Liabilities
Accounts Payable and Accrued Expenses$40$534▲ $494
Total Liabilities$40$534▲ $494
Net Assets / Fund Balance
Unrestricted Net Assets$68,446$86,017▲ $17,571
Total Net Assets Fund Balance$68,446$86,017▲ $17,571
Total Liabilities and Net Assets / Fund Balance$68,486$86,551▲ $18,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,855$6,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane WeinerExecutive DirectorFT$33,375$33,375

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
Matt HarrisBoard Member
Michael BarthaBoard Member
Mike WuBoard Member
Lisa ShorbSecretary
Kellie JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,064
Program Service Revenue
$46,210
Investment Income
$0
Other Revenue
$2,003
All Other Contributions
$195,064
Change in Net Assets
$17,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,582
Other Expenses$37,124
Total Fundraising Expense$16,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,640$14,542$8,978$137,160
Current Officers, Directors, Trustees, and Key Employees$29,034$2,171$2,170$33,375
Payroll Taxes$13,325$2,417-$15,742
Insurance$4,833$3,573-$8,406
Office Expenses$2,567$3,153-$5,720
All Other Expenses$2,439$2,996-$5,435
Fees for Services Other--$5,000$5,000
Other Employee Benefits-$2,305-$2,305
Other Expenses$1,760$2,309-$1,760
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion-$1,311-$1,311
Travel-$832-$832
Information Technology-$92-$92
Total Functional Expenses$169,596$39,962$16,148$225,706
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
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
No
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, 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 B, Line 12C

Board members are asked to sign annually.

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
2017-02-02
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
31
Volunteers
10

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

Payroll service fees: program service expenses 0. Management and general expenses 1,665. Fundraising expenses 0. Total expenses 1,665. Photo, video, & music: program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. Bank/credit card fees: program service expenses 300. Management and general expenses 578. Fundraising expenses 0. Total expenses 878. Employee relations: program service expenses 666. Management and general expenses 127. Fundraising expenses 0. Total expenses 793. Computer hardware/software: program service expenses 0. Management and general expenses 369. Fundraising expenses 0. Total expenses 369. Dues, fees, & subscriptions: program service expenses 195. Management and general expenses 135. Fundraising expenses 0. Total expenses 330. Auto expense: program service expenses 30. Management and general expenses 118. Fundraising expenses 0. Total expenses 148. Board meetings: program service expenses 28. Management and general expenses 4. Fundraising expenses 0. Total expenses 32.

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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/NetAssetsOrFundBalancesBOYAmt068446
IRS990/NetAssetsOrFundBalancesEOYAmt086017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt02567
IRS990/OfficeExpensesGrp/TotalAmt05720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02305
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1DATABASE FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VENUE RENTA
IRS990/OtherExpensesGrp/Desc3COSTUMES AND PROPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12309
IRS990/OtherExpensesGrp/ProgramServicesAmt01998
IRS990/OtherExpensesGrp/ProgramServicesAmt11760
IRS990/OtherExpensesGrp/TotalAmt02761
IRS990/OtherExpensesGrp/TotalAmt12309
IRS990/OtherExpensesGrp/TotalAmt21998
IRS990/OtherExpensesGrp/TotalAmt31760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02003
IRS990/OtherRevenueTotalAmt02003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt013325
IRS990/PayrollTaxesGrp/TotalAmt015742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0872
IRS990/PrincipalOfficerNm0JANE WEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111225
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. IN ADDITION TO PERFORMANCES FOR ADULTS, HOPE STONE DANCE ANNUALLY PRESENTS LIVE DANCE PERFORMANCE FOR OVER 3,000 CHILDREN AND TEENAGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-327018
IRS990/PYOtherExpensesAmt049699
IRS990/PYOtherRevenueAmt05347
IRS990/PYProgramServiceRevenueAmt039363
IRS990/PYRevenuesLessExpensesAmt0-269314
IRS990/PYSalariesCompEmpBnftPaidAmt0102025
IRS990/PYTotalExpensesAmt0151724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-117590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02506129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt02385159
IRS990ScheduleA/SubstantialContributorsTotAmt0120970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02506129
IRS990ScheduleA/TotalSupportAmt02559102
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT 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/ExplanationTxt3PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665. PHOTO, VIDEO, & MUSIC: PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 666. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793. COMPUTER HARDWARE/SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. DUES, FEES, & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068486
IRS990/TotalAssetsEOYAmt086551
IRS990/TotalAssetsGrp/BOYAmt068486
IRS990/TotalAssetsGrp/EOYAmt086551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195064
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225706
IRS990/TotalGrossUBIAmt00

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