Civic Intelligence

Is183 Inc Art School of the Berkshires

990 • Fiscal year 2018 • EIN 04-3132409

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.IS183.ORG
PO Box 1400Stockbridge, MA 01262

(413) 298-5252

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.48x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,885

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$665,788

Up $12,270 (+1.9%) from 2017

Net Assets

Up

$397,514

Up $28,197 (+7.6%) from 2017

Liabilities

Down

$268,274

Down $15,927 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$553,164

Up $43,770 (+8.6%) from 2017

Expenses

Down

$524,967

Down $1,378 (-0.3%) from 2017

Net Income

Up

$28,197

Up $45,148 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $749,626Liabilities 2010: $265,325Net Assets 2010: $484,3012010Assets 2011: $713,383Liabilities 2011: $257,132Net Assets 2011: $456,2512011Assets 2012: $703,800Liabilities 2012: $258,145Net Assets 2012: $445,6552012Assets 2013: $714,157Liabilities 2013: $289,307Net Assets 2013: $424,8502013Assets 2014: $679,261Liabilities 2014: $357,594Net Assets 2014: $321,6672014Assets 2015: $663,121Liabilities 2015: $369,234Net Assets 2015: $293,8872015Assets 2016: $699,738Liabilities 2016: $333,687Net Assets 2016: $366,0512016Assets 2017: $653,518Liabilities 2017: $284,201Net Assets 2017: $369,3172017Assets 2018: $665,788Liabilities 2018: $268,274Net Assets 2018: $397,5142018Assets 2019: $642,765Liabilities 2019: $292,399Net Assets 2019: $350,3662019Assets 2020: $795,828Liabilities 2020: $399,499Net Assets 2020: $396,3292020Assets 2021: $854,045Liabilities 2021: $420,380Net Assets 2021: $433,6652021Assets 2022: $1,041,938Liabilities 2022: $383,742Net Assets 2022: $658,1962022Assets 2023: $933,995Liabilities 2023: $373,338Net Assets 2023: $560,6572023Assets 2024: $810,646Liabilities 2024: $312,414Net Assets 2024: $498,2322024

Highlighted filing

2018

Assets$665,788
Liabilities$268,274
Net Assets$397,514
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $377,018Expenses 2010: $408,782Net Income 2010: -$31,7642010Revenue 2011: $425,572Expenses 2011: $453,622Net Income 2011: -$28,0502011Revenue 2012: $527,644Expenses 2012: $543,221Net Income 2012: -$15,5772012Revenue 2013: $621,905Expenses 2013: $642,710Net Income 2013: -$20,8052013Revenue 2014: $597,146Expenses 2014: $700,329Net Income 2014: -$103,1832014Revenue 2015: $534,269Expenses 2015: $562,049Net Income 2015: -$27,7802015Revenue 2016: $672,408Expenses 2016: $600,244Net Income 2016: $72,1642016Revenue 2017: $509,394Expenses 2017: $526,345Net Income 2017: -$16,9512017Revenue 2018: $553,164Expenses 2018: $524,967Net Income 2018: $28,1972018Revenue 2019: $484,364Expenses 2019: $531,512Net Income 2019: -$47,1482019Revenue 2020: $566,150Expenses 2020: $520,187Net Income 2020: $45,9632020Revenue 2021: $410,001Expenses 2021: $372,665Net Income 2021: $37,3362021Revenue 2022: $773,409Expenses 2022: $548,878Net Income 2022: $224,5312022Revenue 2023: $629,718Expenses 2023: $727,257Net Income 2023: -$97,5392023Revenue 2024: $716,570Expenses 2024: $778,995Net Income 2024: -$62,4252024

Highlighted filing

2018

Revenue$553,164
Expenses$524,967
Net Income$28,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$574,841
Mission and Program Overview

Mission

Founded in 1991, is183 art school of the berkshires is a nonprofit community art school encouraging peaople of all ages, means and skill levels to enrich their lives through hands on experience in the visual arts. The art school's reach extends throughout berkshire county and neighboring states to attract 2,500 people per year to year-round programs in ceramics, painting, drawing, fiber arts, sculpture, animation, mixed media, photography, collage, jewelry, and more for children, teens and adults at locations throughout berkshire county. With the learning through arts program, launched in 2007, is183 brings an innovative arts educatons curriculum to more than 1,250 area elementary, middle and high school students which promotes creative thinking, problem solving, experimentation and collaboration - skills that resonate long after students have left the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,666$556,764▼ $21,902
Savings and Temporary Cash Investments$46,227$73,462▲ $27,235
Accounts Receivable$18,625$22,583▲ $3,958
Prepaid Expenses and Deferred Charges$9,000$11,979▲ $2,979
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$653,518$665,788▲ $12,270
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,488$147,737▼ $4,751
Deferred Revenue$92,315$102,812▲ $10,497
Accounts Payable and Accrued Expenses$39,398$17,725▼ $21,673
Total Liabilities$284,201$268,274▼ $15,927
Net Assets / Fund Balance
Unrestricted Net Assets$328,817$283,915▼ $44,902
Temporarily Rstr Net Assets$40,500$113,599▲ $73,099
Total Net Assets Fund Balance$369,317$397,514▲ $28,197
Total Liabilities and Net Assets / Fund Balance$653,518$665,788▲ $12,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,651$246,849$546,500
Buildings$149,519$75,481$225,000
Land$100,000-$100,000
Other Land Buildings$310$38,604$38,914
Equipment$7,284$3,184$10,468
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucie CastaldoExecutive DirectorFT$55,885$55,885

Board Members and Trustees

NameTitle
Andy FosterChairman
Aine UngarBoard Member
Joyce BernsteinBoard Member
Lia SpiliotesBoard Member
Maurice PetersonBoard Member
Richard StanleyBoard Member
Robin GerberBoard Member
Suky WermanBoard Member
Paula ShalanFaculty Rep
Rose EllisSecretary
Robert GrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,309
Program Service Revenue
$308,122
Investment Income
$9
Other Revenue
$54,724
All Other Contributions
$101,481
Change in Net Assets
$28,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,164
Total Revenue per Audited Statements
$553,164
Total Revenue per Form 990
$553,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,908
Other Expenses$182,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,444--$247,444
Current Officers, Directors, Trustees, and Key Employees$27,943$27,942-$55,885
Payroll Taxes$27,613--$27,613
Occupancy$2,725$20,460-$23,185
All Other Expenses$17,354$4,696-$22,050
Depreciation Depletion-$21,902-$21,902
Fees for Services Accounting-$19,969-$19,969
Advertising$12,958--$12,958
Other Employee Benefits$11,966--$11,966
Insurance-$8,991-$8,991
Other Expenses$17,198$8,490-$8,490
Interest-$7,167-$7,167
Office Expenses-$1,955-$1,955
Total Functional Expenses$403,395$121,572$0$524,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,967
Total Expenses per Audited Statements$524,967
Total Expenses per Form 990$524,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,176
Fundraising Direct Expenses$21,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala - Kamp Kitchykinky$47,904$47,904$8,166$39,738
Total Events$47,904$47,904$21,616$26,288
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
Audit committee
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
Yes
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 11B: Form 990 Review Process

“Board of directors to review forms”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by board in execuive session”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Is183 Inc Art School of the Berkshires
EIN
04-3132409
Phone
4132985252
Address
PO BOX 1400, STOCKBRIDGE, MA 01262

Signing Officer

Name
Amelia Spiliotes
Title
Chairperson
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Spiliotes
Formed
1991
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
35

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
Barry J Clairmont
Phone
4134993733
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IRS990/ActivityOrMissionDesc0FOUNDED IN 1991, IS183 ART SCHOOL OF THE BERKSHIRES IS A NONPROFIT COMMUNITY ART SCHOOL ENCOURAGING PEAOPLE OF ALL AGES, MEANS AND SKILL LEVELS TO ENRICH THEIR LIVES THROUGH HANDS ON EXPERIENCE IN THE VISUAL ARTS. THE ART SCHOOL'S REACH EXTENDS THROUGHOUT BERKSHIRE COUNTY AND NEIGHBORING STATES TO ATTRACT 2,500 PEOPLE PER YEAR TO YEAR-ROUND PROGRAMS IN CERAMICS, PAINTING, DRAWING, FIBER ARTS, SCULPTURE, ANIMATION, MIXED MEDIA, PHOTOGRAPHY, COLLAGE, JEWELRY, AND MORE FOR CHILDREN, TEENS AND ADULTS AT LOCATIONS THROUGHOUT BERKSHIRE COUNTY. WITH THE LEARNING THROUGH ARTS PROGRAM, LAUNCHED IN 2007, IS183 BRINGS AN INNOVATIVE ARTS EDUCATONS CURRICULUM TO MORE THAN 1,250 AREA ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WHICH PROMOTES CREATIVE THINKING, PROBLEM SOLVING, EXPERIMENTATION AND COLLABORATION - SKILLS THAT RESONATE LONG AFTER STUDENTS HAVE LEFT THE CLASSROOM.
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IRS990/FundraisingDirectExpensesAmt021677
IRS990/FundraisingGrossIncomeAmt051176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt032117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08991
IRS990/InsuranceGrp/TotalAmt08991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07167
IRS990/InterestGrp/TotalAmt07167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556764
IRS990/LandBldgEquipCostOrOtherBssAmt0920882
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056711
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1991, IS183 ART SCHOOL OF THE BERKSHIRES IS A NONPROFIT COMMUNITY ART SCHOOL ENCOURAGING PEAOPLE OF ALL AGES, MEANS AND SKILL LEVELS TO ENRICH THEIR LIVES THROUGH HANDS ON EXPERIENCE IN THE VISUAL ARTS. THE ART SCHOOL'S REACH EXTENDS THROUGHOUT BERKSHIRE COUNTY AND NEIGHBORING STATES TO ATTRACT 2,500 PEOPLE PER YEAR TO YEAR-ROUND PROGRAMS IN CERAMICS, PAINTING, DRAWING, FIBER ARTS, SCULPTURE, ANIMATION, MIXED MEDIA, PHOTOGRAPHY, COLLAGE, JEWELRY, AND MORE FOR CHILDREN, TEENS AND ADULTS AT LOCATIONS THROUGHOUT BERKSHIRE COUNTY. WITH THE LEARNING THROUGH ARTS PROGRAM, LAUNCHED IN 2007, IS183 BRINGS AN INNOVATIVE ARTS EDUCATONS CURRICULUM TO MORE THAN 1,250 AREA ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WHICH PROMOTES CREATIVE THINKING, PROBLEM SOLVING, EXPERIMENTATION AND COLLABORATION - SKILLS THAT RESONATE LONG AFTER STUDENTS HAVE LEFT THE CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147737
IRS990/NetAssetsOrFundBalancesBOYAmt0369317
IRS990/NetAssetsOrFundBalancesEOYAmt0397514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029499
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020460
IRS990/OccupancyGrp/ProgramServicesAmt02725
IRS990/OccupancyGrp/TotalAmt023185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OfficeExpensesGrp/TotalAmt01955
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011966
IRS990/OtherExpensesGrp/Desc0Subcontracted instructors and assistants
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank and credit card charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08490
IRS990/OtherExpensesGrp/ProgramServicesAmt020803
IRS990/OtherExpensesGrp/ProgramServicesAmt117391
IRS990/OtherExpensesGrp/ProgramServicesAmt217198
IRS990/OtherExpensesGrp/TotalAmt020803
IRS990/OtherExpensesGrp/TotalAmt117391
IRS990/OtherExpensesGrp/TotalAmt217198
IRS990/OtherExpensesGrp/TotalAmt38490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AD SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014350
IRS990/OtherRevenueTotalAmt025225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027613
IRS990/PayrollTaxesGrp/TotalAmt027613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011979
IRS990/PrincipalOfficerNm0AMELIA SPILIOTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - ART CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161629
IRS990/PYOtherRevenueAmt067354
IRS990/PYProgramServiceRevenueAmt0272912
IRS990/PYRevenuesLessExpensesAmt0-16951
IRS990/PYSalariesCompEmpBnftPaidAmt0364716
IRS990/PYTotalExpensesAmt0526345
IRS990/PYTotalRevenueAmt0509394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073462
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010468
IRS990ScheduleD/ExpensesSubtotalAmt0524967
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0546500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038914
IRS990ScheduleD/RevenueSubtotalAmt0553164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556764
IRS990ScheduleD/TotalExpensesPerForm990Amt0524967
IRS990ScheduleD/TotalRevenuePerForm990Amt0553164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524967
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO NEWSPAPER OR BROADCAST MEDIA PURCHASED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021616
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,788
Liabilities
$268,274
Net assets
$397,514
Revenue
$553,164
Expenses
$524,967
Net income
$28,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.72$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$0.77$0.55$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.42$0.43$0.41$0.37$0.04
2020Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$0.57$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$0.48$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$0.51$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.70$0.33$0.37$0.67$0.60$0.07
2015Summary only. Only limited summary data is available for this year.$0.66$0.37$0.29$0.53$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.36$0.32$0.60$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.71$0.29$0.42$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.26$0.45$0.53$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.46$0.43$0.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.48$0.38$0.41$0.03