Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2018 • EIN 04-3267088

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.APPLETREEARTS.ORG
1 Grafton CommonGrafton, MA 01519

(508) 839-4286

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

69th percentile

$56,687

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$570,090

Down $37,106 (-6.1%) from 2017

Net Assets

Down

$457,798

Down $50,534 (-9.9%) from 2017

Liabilities

Up

$112,292

Up $13,428 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$493,177

Down $196,117 (-28%) from 2017

Expenses

Up

$543,711

Up $85,025 (+19%) from 2017

Net Income

Down

-$50,534

Down $281,142 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $15,518Liabilities 2010: $25,955Net Assets 2010: -$10,4372010Assets 2011: $16,405Liabilities 2011: $74,749Net Assets 2011: -$58,3442011Assets 2012: $201,609Liabilities 2012: $64,817Net Assets 2012: $136,7922012Assets 2013: $193,292Liabilities 2013: $64,957Net Assets 2013: $128,3352013Assets 2014: $195,356Liabilities 2014: $75,887Net Assets 2014: $119,4692014Assets 2015: $220,196Liabilities 2015: $79,930Net Assets 2015: $140,2662015Assets 2016: $359,588Liabilities 2016: $81,864Net Assets 2016: $277,7242016Assets 2017: $607,196Liabilities 2017: $98,864Net Assets 2017: $508,3322017Assets 2018: $570,090Liabilities 2018: $112,292Net Assets 2018: $457,7982018Assets 2019: $551,605Liabilities 2019: $182,496Net Assets 2019: $369,1092019Assets 2020: $451,256Liabilities 2020: $210,158Net Assets 2020: $241,0982020Assets 2021: $479,353Liabilities 2021: $183,306Net Assets 2021: $296,0472021Assets 2022: $381,095Liabilities 2022: $127,157Net Assets 2022: $253,9382022Assets 2023: $323,913Liabilities 2023: $124,317Net Assets 2023: $199,5962023Assets 2024: $294,412Liabilities 2024: $119,613Net Assets 2024: $174,7992024Assets 2025: $254,028Liabilities 2025: $77,711Net Assets 2025: $176,3172025

Highlighted filing

2018

Assets$570,090
Liabilities$112,292
Net Assets$457,798
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $398,2062010Revenue 2011: $324,571Expenses 2011: $372,478Net Income 2011: -$47,9072011Expenses 2012: $806,2912012Revenue 2013: $365,930Expenses 2013: $374,387Net Income 2013: -$8,4572013Revenue 2014: $390,975Expenses 2014: $399,841Net Income 2014: -$8,8662014Revenue 2015: $598,305Expenses 2015: $577,508Net Income 2015: $20,7972015Revenue 2016: $661,673Expenses 2016: $524,215Net Income 2016: $137,4582016Revenue 2017: $689,294Expenses 2017: $458,686Net Income 2017: $230,6082017Revenue 2018: $493,177Expenses 2018: $543,711Net Income 2018: -$50,5342018Revenue 2019: $517,609Expenses 2019: $606,298Net Income 2019: -$88,6892019Revenue 2020: $492,408Expenses 2020: $620,420Net Income 2020: -$128,0122020Revenue 2021: $560,129Expenses 2021: $505,180Net Income 2021: $54,9492021Revenue 2022: $536,625Expenses 2022: $578,735Net Income 2022: -$42,1102022Revenue 2023: $555,783Expenses 2023: $610,125Net Income 2023: -$54,3422023Revenue 2024: $593,112Expenses 2024: $617,908Net Income 2024: -$24,7962024Revenue 2025: $537,460Expenses 2025: $535,943Net Income 2025: $1,5172025

Highlighted filing

2018

Revenue$493,177
Expenses$543,711
Net Income-$50,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$510,151
Mission and Program Overview

Mission

Music instruction and varoius art classes

Music instruction & various art classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,601$483,069▲ $196,468
Cash and Non-Interest-Bearing Accounts$12,183$54,766▲ $42,583
Pledges and Grants Receivable$290,370$28,600▼ $261,770
Accounts Receivable$18,042$1,300▼ $16,742
Total Assets$607,196$570,090▼ $37,106
Other Assets Total$0$2,355▲ $2,355
Liabilities
Deferred Revenue$49,686$51,395▲ $1,709
Accounts Payable and Accrued Expenses$30,689$20,861▼ $9,828
Mortgage Notes Payable Secured by Investment Property$9,046$20,835▲ $11,789
Other Liabilities$9,443$19,201▲ $9,758
Total Liabilities$98,864$112,292▲ $13,428
Net Assets / Fund Balance
Unrestricted Net Assets$200,855$424,279▲ $223,424
Temporarily Rstr Net Assets$307,477$33,519▼ $273,958
Total Net Assets Fund Balance$508,332$457,798▼ $50,534
Total Liabilities and Net Assets / Fund Balance$607,196$570,090▼ $37,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,223$10,397$259,620
Equipment$191,804$50,959$242,763
Other Land Buildings$42,042$8,165$50,207
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BlanchardExecutive DirectorFT$56,687$56,687
Kathy VandenengelBusiness DirectorFT$37,861$37,861

Board Members and Trustees

NameTitle
Richard GeoffroyPresident
Cam SowaVice President
Anjali ParanjapeDirector
Elizabeth SpinneyDirector
Laura OftenDirector
Neil TrahanDirector
Paul ScarlettDirector
Steve LottermanDirector
Tania ChaissonDirector
Erin BaniukiewiczAssociate Clerk
Maria MurdockAssociate Clerk
Aaron ChaissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,765
Program Service Revenue
$365,999
Investment Income
$0
Other Revenue
$32,413
All Other Contributions
$94,765
Change in Net Assets
$-50,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$493,177
Total Revenue per Form 990
$493,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,254
Other Expenses$185,457
Total Fundraising Expense$58,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,749$4,168$3,196$230,113
Current Officers, Directors, Trustees, and Key Employees$903$65,790$33,584$100,277
Depreciation Depletion$32,195$2,775-$34,970
Payroll Taxes$18,862$5,900$3,102$27,864
Fees for Services Accounting-$12,300$5,829$18,129
Occupancy$11,531$1,063$425$13,019
All Other Expenses$5,191$5,537$1,842$12,570
Office Expenses$10,196$1,142-$11,338
Other Expenses$14,057$1,635$8,250$8,250
Insurance$3,943$2,833$896$7,672
Advertising$3,243--$3,243
Interest-$1,938-$1,938
Total Functional Expenses$365,639$120,030$58,042$543,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,711
Total Expenses per Audited Statements$543,711
Total Expenses per Form 990$543,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,126
Fundraising Direct Expenses$16,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Theatre Tickets$21,477$21,477-$21,477
Masquerade Gala$15,624$15,624-$15,624
Total Events$48,126$48,126$16,974$31,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa ScarlettWife of PresidentCompensation paid as an employee of the organization;ListTotal 14815No$16,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ATA Credit Card$12,744
Small Stones Festival$4,770
Payroll liabilities$1,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Yes
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 2

“Two members of the board of dreictors are married to each other.”

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

“The form 990 is reviewed by the board, the executive director and the business director.”

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

“Officers, directors, and employess update their compliance on an annual basis.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director and key employees is subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Apple Tree Arts Inc
EIN
04-3267088
Phone
5088394286
Address
1 Grafton Common, Grafton, MA 01519

Signing Officer

Name
Richard Geoffroy
Title
President
Phone
5088394286
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Geoffroy
Formed
1995
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
0

Preparer

Firm
Liscombe & Parrella PC
Address
127A Main St P O Box 105, Medway, MA 02053
Preparer
John Parrella
Phone
5085202728
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020835
IRS990/NetAssetsOrFundBalancesBOYAmt0508332
IRS990/NetAssetsOrFundBalancesEOYAmt0457798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031152
IRS990/NetIncomeOrLossGrp/ExclusionAmt0856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0405
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0425
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/ProgramServicesAmt011531
IRS990/OccupancyGrp/TotalAmt013019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OfficeExpensesGrp/ProgramServicesAmt010196
IRS990/OfficeExpensesGrp/TotalAmt011338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bad Debt-Capital Campai
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt2654
IRS990/OtherExpensesGrp/FundraisingAmt38250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21635
IRS990/OtherExpensesGrp/ProgramServicesAmt021110
IRS990/OtherExpensesGrp/ProgramServicesAmt121659
IRS990/OtherExpensesGrp/ProgramServicesAmt214057
IRS990/OtherExpensesGrp/TotalAmt034615
IRS990/OtherExpensesGrp/TotalAmt123367
IRS990/OtherExpensesGrp/TotalAmt216346
IRS990/OtherExpensesGrp/TotalAmt38250
IRS990/OtherLiabilitiesGrp/BOYAmt09443
IRS990/OtherLiabilitiesGrp/EOYAmt019201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05900
IRS990/PayrollTaxesGrp/ProgramServicesAmt018862
IRS990/PayrollTaxesGrp/TotalAmt027864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard Geoffroy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139856
IRS990/PYOtherRevenueAmt029046
IRS990/PYProgramServiceRevenueAmt0341649
IRS990/PYRevenuesLessExpensesAmt0230608
IRS990/PYSalariesCompEmpBnftPaidAmt0318830
IRS990/PYTotalExpensesAmt0458686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01764143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02839760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390975
IRS990ScheduleA/Total509Grp/TotalAmt02839760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840413
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATA Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Small Stones Festival
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483069
IRS990ScheduleD/TotalExpensesPerForm990Amt0543711
IRS990ScheduleD/TotalLiabilityAmt019201
IRS990ScheduleD/TotalRevenuePerForm990Amt0493177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth Theatre Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Masquerade Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031152

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Filings

Displayed year

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

Open filing
Assets
$570,090
Liabilities
$112,292
Net assets
$457,798
Revenue
$493,177
Expenses
$543,711
Net income
-$50,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.76$5.37$5.36$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.20$1.75$5.93$6.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.24$2.00$5.56$6.10$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.27$2.54$5.37$5.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.83$2.96$5.60$5.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.51$2.10$2.41$4.92$6.20$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.82$3.69$5.18$6.06$0.89
2018Detailed filing. Detailed filing data is available for this year.$5.70$1.12$4.58$4.93$5.44$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.99$5.08$6.89$4.59$2.31
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.82$2.78$6.62$5.24$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.40$5.98$5.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.19$3.91$4.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.65$1.28$3.66$3.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.65$1.37$8.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.75$0.58$3.25$3.72$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.10$3.98