Civic Intelligence

Texarts Association for Visual & Performing Arts

990 • Fiscal year 2022 • EIN 86-1150456

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 05, 2023

Organization Profilewww.tex-arts.org
2300 Lohmans Spur Suite 160Austin, TX 78734

(512) 852-9079

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$145,478

Down $47,527 (-25%) from 2021

Net Assets

Down

$145,478

Down $5,034 (-3.3%) from 2021

Liabilities

Down

$0

Down $42,493 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$732,456

Up $46,432 (+6.8%) from 2021

Expenses

Up

$737,490

Up $212,035 (+40%) from 2021

Net Income

Down

-$5,034

Down $165,603 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $193,783Liabilities 2010: $183,240Net Assets 2010: $10,5432010Assets 2011: $172,482Liabilities 2011: $229,829Net Assets 2011: -$57,3472011Assets 2012: $129,167Liabilities 2012: $278,429Net Assets 2012: -$149,2622012Assets 2013: $122,886Liabilities 2013: $77,168Net Assets 2013: $45,7182013Assets 2014: $93,764Liabilities 2014: $79,985Net Assets 2014: $13,7792014Assets 2015: $164,452Liabilities 2015: $2,678Net Assets 2015: $161,7742015Assets 2016: $171,634Liabilities 2016: $1,855Net Assets 2016: $169,7792016Assets 2017: $129,939Liabilities 2017: $3,317Net Assets 2017: $126,6222017Assets 2018: $45,228Liabilities 2018: $13,704Net Assets 2018: $31,5242018Assets 2019: $107,373Liabilities 2019: $48,254Net Assets 2019: $59,1192019Assets 2020: $68,987Liabilities 2020: $79,044Net Assets 2020: -$10,0572020Assets 2021: $193,005Liabilities 2021: $42,493Net Assets 2021: $150,5122021Assets 2022: $145,478Liabilities 2022: $0Net Assets 2022: $145,4782022Assets 2023: $4,253,889Liabilities 2023: $3,884,675Net Assets 2023: $369,2142023Assets 2024: $5,774,680Liabilities 2024: $3,844,444Net Assets 2024: $1,930,2362024

Highlighted filing

2022

Assets$145,478
Liabilities$0
Net Assets$145,478
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $792,5692010Expenses 2011: $773,1712011Expenses 2012: $681,6192012Expenses 2013: $649,2332013Revenue 2014: $618,200Expenses 2014: $650,139Net Income 2014: -$31,9392014Revenue 2015: $796,479Expenses 2015: $678,484Net Income 2015: $117,9952015Revenue 2016: $788,471Expenses 2016: $780,466Net Income 2016: $8,0052016Revenue 2017: $760,951Expenses 2017: $804,108Net Income 2017: -$43,1572017Revenue 2018: $661,697Expenses 2018: $756,795Net Income 2018: -$95,0982018Revenue 2019: $730,283Expenses 2019: $702,688Net Income 2019: $27,5952019Revenue 2020: $484,914Expenses 2020: $554,090Net Income 2020: -$69,1762020Revenue 2021: $686,024Expenses 2021: $525,455Net Income 2021: $160,5692021Revenue 2022: $732,456Expenses 2022: $737,490Net Income 2022: -$5,0342022Revenue 2023: $1,110,893Expenses 2023: $887,157Net Income 2023: $223,7362023Revenue 2024: $2,704,121Expenses 2024: $1,169,618Net Income 2024: $1,534,5032024

Highlighted filing

2022

Revenue$732,456
Expenses$737,490
Net Income-$5,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 5, 2023
Return Version
2021v4.1
Gross Receipts
$735,134
Mission and Program Overview

Mission

TexARTS is an arts education and performance destination that builds character, professionalism, and careers. Its mission is to cultivate a thriving arts community by exposing all people to the visual and performing arts. TexARTS prepares and promotes exceptional young talent to achieve their fullest potential as artists, leaders, and global citizens. TexARTS is recognized throughout the region for its world-class professional theatre and educational programs.

TexARTS is an arts education and performance destination that builds character, professionalism, and careers. Its mission is to cultivate a thriving arts community by exposing all people to the visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,566$106,223▼ $41,343
Cash and Non-Interest-Bearing Accounts$19,087$12,903▼ $6,184
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,005$145,478▼ $47,527
Other Assets Total$26,352$26,352→ $0
Liabilities
Other Liabilities$42,493--
Total Liabilities$42,493$0▼ $42,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,512$145,478▼ $5,034
Total Net Assets Fund Balance$150,512$145,478▼ $5,034
Total Liabilities and Net Assets / Fund Balance$193,005$145,478▼ $47,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$159,903$159,903
Equipment-$26,754$26,754
Other Assets Org$25,952--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarret Mallon -former Exec DirTo 8/31/22FT$86,000$86,000

Board Members and Trustees

NameTitle
Natanya AndersonChairperson
Ada JermanDirector
April BraunDirector
John W HolcroftDirector
Julianne DeBowerDirector
Nancy ClaytonDirector
Nikki RexDirector
Sharon RogersDirector
Sylvia KehleDirector
Sandy Cox - new Exec DirStarting 9/1/22
Revenue and Support

Revenue Composition

Contributions and Grants
$211,529
Program Service Revenue
$512,464
Investment Income
$151
Other Revenue
$8,312
All Other Contributions
$155,029
Change in Net Assets
$-5,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,263
Salaries, Compensation, and Employee Benefits$172,227
Total Fundraising Expense$6,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$190,512$10,027-$200,539
Fees for Services Other$194,597--$194,597
Current Officers, Directors, Trustees, and Key Employees$64,500$21,500-$86,000
Other Salaries and Wages$44,959$14,986-$59,945
Advertising$46,404--$46,404
Royalties$16,852--$16,852
Payroll Taxes$10,024$3,342-$13,366
Other Employee Benefits$9,688$3,228-$12,916
Office Expenses$8,072$2,691-$10,763
Travel$8,802$914-$9,716
Insurance$478$8,890-$9,368
Other Expenses$3,523$1,849$6,067$5,372
All Other Expenses$4,716$625-$5,341
Fees for Services Accounting-$4,839-$4,839
Information Technology$1,912$774-$2,686
Interest$1,175$62-$1,237
Total Functional Expenses$657,341$74,082$6,067$737,490
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
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
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The Board of Directors review Form 990 prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors, at least annually, disclose and discuss any conflicts of interest.”

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

“Upon written request, documents will be made available for public inspections.”

Filing and Contact Details

Filer

Filer Name
TexArts Association for Visual &
EIN
86-1150456
Phone
5128529079
Address
2300 Lohmans Spur Suite 160, Austin, TX 78734

Signing Officer

Name
Sandy Cox - new Exec Dir
Title
Starting 9/1/22
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Bob Dunagan
Phone
5124208997
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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/NetAssetsOrFundBalancesEOYAmt0145478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03706
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010027
IRS990/OccupancyGrp/ProgramServicesAmt0190512
IRS990/OccupancyGrp/TotalAmt0200539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OfficeExpensesGrp/ProgramServicesAmt08072
IRS990/OfficeExpensesGrp/TotalAmt010763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026352
IRS990/OtherAssetsTotalGrp/EOYAmt026352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012916
IRS990/OtherExpensesGrp/Desc0Shows/Events/Productions
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Donation expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ProgramServicesAmt036946
IRS990/OtherExpensesGrp/ProgramServicesAmt114181
IRS990/OtherExpensesGrp/ProgramServicesAmt23523
IRS990/OtherExpensesGrp/TotalAmt036946
IRS990/OtherExpensesGrp/TotalAmt114536
IRS990/OtherExpensesGrp/TotalAmt26067
IRS990/OtherExpensesGrp/TotalAmt35372
IRS990/OtherLiabilitiesGrp/BOYAmt042493
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Program Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02265
IRS990/OtherRevenueTotalAmt02265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044959
IRS990/OtherSalariesAndWagesGrp/TotalAmt059945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03342
IRS990/PayrollTaxesGrp/ProgramServicesAmt010024
IRS990/PayrollTaxesGrp/TotalAmt013366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Academy fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Summer camps
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393875
IRS990/PYOtherRevenueAmt04303
IRS990/PYProgramServiceRevenueAmt0267498
IRS990/PYRevenuesLessExpensesAmt0160569
IRS990/PYSalariesCompEmpBnftPaidAmt0131580
IRS990/PYTotalExpensesAmt0525455
IRS990/PYTotalRevenueAmt0686024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt016852
IRS990/RoyaltiesGrp/TotalAmt016852
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02092608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020269
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031327
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91420
IRS990ScheduleA/PublicSupportPY509Pct00.92060
IRS990ScheduleA/PublicSupportTotal509Amt03023417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659089
IRS990ScheduleA/Total509Grp/TotalAmt03255564

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,478
Liabilities
$0
Net assets
$145,478
Revenue
$732,456
Expenses
$737,490
Net income
-$5,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$3.84$1.93$2.70$1.17$1.53
2023Detailed filing. Detailed filing data is available for this year.$4.25$3.88$0.37$1.11$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.69$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.66$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.62$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.05$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.28$0.15$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.06$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.79