Civic Intelligence

Artsworcester Inc

990 • Fiscal year 2023 • EIN 04-2768202

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization ProfileARTSWORCESTER.ORG
44 Portland StreetWorcester, MA 01608

(508) 755-5142

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,153

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,711,282

Up $240,590 (+16%) from 2022

Net Assets

Up

$1,481,512

Up $19,259 (+1.3%) from 2022

Liabilities

Up

$229,770

Up $221,331 (+2623%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$386,114

Up $6,772 (+1.8%) from 2022

Expenses

Up

$426,903

Up $36,023 (+9.2%) from 2022

Net Income

Down

-$40,789

Down $29,251 (-254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $41,885Liabilities 2011: $3,343Net Assets 2011: $38,5422011Assets 2012: $52,046Liabilities 2012: $7,0962012Assets 2013: $83,751Liabilities 2013: $10,0142013Assets 2014: $112,533Liabilities 2014: $4,1752014Assets 2015: $138,447Liabilities 2015: $3,6432015Assets 2016: $151,006Liabilities 2016: $14,282Net Assets 2016: $136,7242016Assets 2017: $167,275Liabilities 2017: $8,489Net Assets 2017: $158,7862017Assets 2018: $830,435Liabilities 2018: $9,439Net Assets 2018: $820,9962018Assets 2019: $1,178,825Liabilities 2019: $7,769Net Assets 2019: $1,171,0562019Assets 2020: $1,342,772Liabilities 2020: $45,686Net Assets 2020: $1,297,0862020Assets 2021: $1,514,745Liabilities 2021: $46,819Net Assets 2021: $1,467,9262021Assets 2022: $1,470,692Liabilities 2022: $8,439Net Assets 2022: $1,462,2532022Assets 2023: $1,711,282Liabilities 2023: $229,770Net Assets 2023: $1,481,5122023Assets 2024: $1,882,116Liabilities 2024: $216,948Net Assets 2024: $1,665,1682024Assets 2025: $2,284,330Liabilities 2025: $306,337Net Assets 2025: $1,977,9932025

Highlighted filing

2023

Assets$1,711,282
Liabilities$229,770
Net Assets$1,481,512
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $131,562Expenses 2011: $120,282Net Income 2011: $11,2802011Revenue 2012: $109,800Expenses 2012: $103,392Net Income 2012: $6,4082012Revenue 2013: $138,706Expenses 2013: $109,919Net Income 2013: $28,7872013Revenue 2014: $147,762Expenses 2014: $113,141Net Income 2014: $34,6212014Revenue 2015: $178,213Expenses 2015: $151,767Net Income 2015: $26,4462015Revenue 2016: $166,390Expenses 2016: $164,470Net Income 2016: $1,9202016Revenue 2017: $208,368Expenses 2017: $190,306Net Income 2017: $18,0622017Revenue 2018: $901,160Expenses 2018: $244,950Net Income 2018: $656,2102018Revenue 2019: $676,088Expenses 2019: $335,496Net Income 2019: $340,5922019Revenue 2020: $484,033Expenses 2020: $347,660Net Income 2020: $136,3732020Revenue 2021: $362,160Expenses 2021: $321,904Net Income 2021: $40,2562021Revenue 2022: $379,342Expenses 2022: $390,880Net Income 2022: -$11,5382022Revenue 2023: $386,114Expenses 2023: $426,903Net Income 2023: -$40,7892023Revenue 2024: $540,709Expenses 2024: $471,052Net Income 2024: $69,6572024Revenue 2025: $749,260Expenses 2025: $526,411Net Income 2025: $222,8492025

Highlighted filing

2023

Revenue$386,114
Expenses$426,903
Net Income-$40,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$392,929
Mission and Program Overview

Mission

The organization provides educational programs, performances, reference materials, galleries, art shows and other arts-related activities to the greater worcester community

Art-related exhibition programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$675,812$700,056▲ $24,244
Investments Program Related$552,407$612,455▲ $60,048
Land, Buildings, and Equipment, Net$164,950$163,468▼ $1,482
Accounts Receivable$74,943$28,202▼ $46,741
Prepaid Expenses and Deferred Charges$2,580$4,377▲ $1,797
Total Assets$1,470,692$1,711,282▲ $240,590
Other Assets Total$0$202,724▲ $202,724
Liabilities
Other Liabilities$8,439$219,162▲ $210,723
Accounts Payable and Accrued Expenses-$10,608-
Total Liabilities$8,439$229,770▲ $221,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,591$1,414,634▲ $59,043
Net Assets With Donor Restrictions$106,662$66,878▼ $39,784
Total Net Assets Fund Balance$1,462,253$1,481,512▲ $19,259
Total Liabilities and Net Assets / Fund Balance$1,470,692$1,711,282▲ $240,590

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$612,455--
Other Land Buildings$27,348$8,246-
Equipment$11,631$103,958-
Leasehold Improvements$124,489$33,992-
Other Assets Org$202,724--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet FeibelExecutive DirectorFT$80,153$80,153
Alice DillonAssociate DirectorPT$53,296$53,296
Allie HeimosAssistant DirectorPT$49,443$49,443

Board Members and Trustees

NameTitle
Ryan HackerPresident
Ann MolloyDirector, Vice President
Nancy BurnsDirector, Vice President
Betty BluteDirector
Cassandra GevryDirector
Emily Gowdey-backusDirector
Jennifer GaskinsDirector
Julian WadeDirector
Mark ZieffDirector
Piya SamantDirector
Timmary LearyDirector
Tony DraggaDirector
Vanessa CalixtoDirector
Tony VaverClerk
Jeanie ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,569
Program Service Revenue
$68,369
Investment Income
$9,337
Other Revenue
$16,839
All Other Contributions
$261,136
Change in Net Assets
$-40,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,843
Other Expenses$193,060
Total Fundraising Expense$58,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,173$42,898$37,476$208,547
Fees for Services Other$20,020$29,456$1,224$50,700
Depreciation Depletion-$28,112-$28,112
Payroll Taxes$15,547$5,203$4,546$25,296
Office Expenses$9,401$4,621$2,749$16,771
Occupancy$6,809$2,141$1,870$10,820
Other Expenses$6,025$21$115$6,161
All Other Expenses$1,601$403$2,781$4,785
Insurance$2,744$919$803$4,466
Conferences and Meetings-$3,650-$3,650
Total Functional Expenses$246,258$122,387$58,258$426,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,654
Fundraising Direct Expenses$6,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biennial Celebration$23,654$23,654$6,815$16,839
Total Events$23,654$23,654$6,815$16,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Long Term$204,903
Accrued Expenses$9,650
Current Portion of Operating Lease Liability$4,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each year members shall elect the trustees to fill the terms expiring at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“It is reviewed first by the executive director, bookkeeper, and treasurer, and then by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members must recuse themselves from any discussions or decisions around a potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Our bylaws, strategic plan, and most recent financial statements are on our website (under "about") and are also available on request.”

Filing and Contact Details

Filer

Filer Name
Artsworcester Inc
EIN
04-2768202
Phone
5087555142
Address
44 PORTLAND STREET, WORCESTER, MA 01608

Signing Officer

Name
Ryan Hacker
Title
President
Phone
5087555142
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hacker
Formed
1981
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
20

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 20,020. Management and general expenses 29,456. Fundraising expenses 1,224. Total expenses 50,700.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts 60,048.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process for responsibility over review of its financial statements and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06815
IRS990/FundraisingGrossIncomeAmt023654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0803
IRS990/InsuranceGrp/ManagementAndGeneralAmt0919
IRS990/InsuranceGrp/ProgramServicesAmt02744
IRS990/InsuranceGrp/TotalAmt04466
IRS990/InvestmentIncomeGrp/ExclusionAmt09337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0552407
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0612455
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163468
IRS990/LandBldgEquipCostOrOtherBssAmt0309664
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030433
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS, PERFORMANCES, REFERENCE MATERIALS, GALLERIES, ART SHOWS AND OTHER ARTS-RELATED ACTIVITIES TO THE GREATER WORCESTER COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01462253
IRS990/NetAssetsOrFundBalancesEOYAmt01481512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01355591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01414634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01870
IRS990/OccupancyGrp/ManagementAndGeneralAmt02141
IRS990/OccupancyGrp/ProgramServicesAmt06809
IRS990/OccupancyGrp/TotalAmt010820
IRS990/OfficeExpensesGrp/FundraisingAmt02749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OfficeExpensesGrp/ProgramServicesAmt09401
IRS990/OfficeExpensesGrp/TotalAmt016771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0202724
IRS990/OtherChangesInNetAssetsAmt060048
IRS990/OtherExpensesGrp/Desc0GALLERY & PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03075
IRS990/OtherExpensesGrp/FundraisingAmt11468
IRS990/OtherExpensesGrp/FundraisingAmt22151
IRS990/OtherExpensesGrp/FundraisingAmt3115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321
IRS990/OtherExpensesGrp/ProgramServicesAmt046934
IRS990/OtherExpensesGrp/ProgramServicesAmt16158
IRS990/OtherExpensesGrp/ProgramServicesAmt22846
IRS990/OtherExpensesGrp/ProgramServicesAmt36025
IRS990/OtherExpensesGrp/TotalAmt052849
IRS990/OtherExpensesGrp/TotalAmt18045
IRS990/OtherExpensesGrp/TotalAmt26701
IRS990/OtherExpensesGrp/TotalAmt36161
IRS990/OtherLiabilitiesGrp/BOYAmt08439
IRS990/OtherLiabilitiesGrp/EOYAmt0219162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05203
IRS990/PayrollTaxesGrp/ProgramServicesAmt015547
IRS990/PayrollTaxesGrp/TotalAmt025296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04377
IRS990/PrincipalOfficerNm0RYAN HACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES & SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01759
IRS990/PYOtherExpensesAmt0176424
IRS990/PYOtherRevenueAmt03977
IRS990/PYProgramServiceRevenueAmt030801
IRS990/PYRevenuesLessExpensesAmt0-11538
IRS990/PYSalariesCompEmpBnftPaidAmt0214456
IRS990/PYTotalExpensesAmt0390880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt068369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01988097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988097
IRS990ScheduleA/TotalSupportAmt02013727
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/BookValueAmt011631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0612455
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS HELD BY GWCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033992
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0158481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08246

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,282
Liabilities
$229,770
Net assets
$1,481,512
Revenue
$386,114
Expenses
$426,903
Net income
-$40,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.31$1.98$0.75$0.53$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$0.54$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$0.39$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.47$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$0.48$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.68$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.90$0.24$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.17$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.13$0.12$0.01