Civic Intelligence

Cape Cod Art Association Inc.

990 • Fiscal year 2015 • EIN 04-6004847

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.CAPECODARTASSOC.ORG
3480 Route 6A PO BOX 85Barnstable, MA 02630

(508) 362-2909

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$175,501

Up $4,309 (+2.5%) from 2014

Net Assets

Up

$173,465

Up $6,903 (+4.1%) from 2014

Liabilities

Down

$2,036

Down $2,594 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$377,899

Up $10,990 (+3.0%) from 2014

Expenses

Down

$348,740

Down $664 (-0.2%) from 2014

Net Income

Up

$29,159

Up $11,654 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $160,085Liabilities 2010: $2,436Net Assets 2010: $157,6492010Assets 2011: $147,652Liabilities 2011: $6,546Net Assets 2011: $141,1062011Assets 2012: $159,009Liabilities 2012: $23,298Net Assets 2012: $135,7112012Assets 2013: $138,585Liabilities 2013: $7,210Net Assets 2013: $131,3752013Assets 2014: $171,192Liabilities 2014: $4,630Net Assets 2014: $166,5622014Assets 2015: $175,501Liabilities 2015: $2,036Net Assets 2015: $173,4652015Assets 2016: $157,555Liabilities 2016: $7,503Net Assets 2016: $150,0522016Assets 2017: $161,626Liabilities 2017: $2,514Net Assets 2017: $159,1122017Assets 2018: $153,243Liabilities 2018: $6,190Net Assets 2018: $147,0532018Assets 2019: $169,203Liabilities 2019: $5,262Net Assets 2019: $163,9412019Assets 2020: $260,815Liabilities 2020: $2,479Net Assets 2020: $258,3362020Assets 2021: $663,894Liabilities 2021: $3,532Net Assets 2021: $660,3622021Assets 2022: $688,204Liabilities 2022: $660Net Assets 2022: $687,5442022Assets 2023: $842,145Liabilities 2023: $2,007Net Assets 2023: $840,1382023Assets 2024: $837,162Liabilities 2024: $36,443Net Assets 2024: $800,7192024

Highlighted filing

2015

Assets$175,501
Liabilities$2,036
Net Assets$173,465
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $289,5502010Revenue 2011: $299,880Expenses 2011: $316,696Net Income 2011: -$16,8162011Expenses 2012: $388,6292012Revenue 2013: $331,409Expenses 2013: $325,104Net Income 2013: $6,3052013Revenue 2014: $366,909Expenses 2014: $349,404Net Income 2014: $17,5052014Revenue 2015: $377,899Expenses 2015: $348,740Net Income 2015: $29,1592015Revenue 2016: $325,562Expenses 2016: $349,205Net Income 2016: -$23,6432016Revenue 2017: $362,858Expenses 2017: $354,304Net Income 2017: $8,5542017Revenue 2018: $364,149Expenses 2018: $375,170Net Income 2018: -$11,0212018Revenue 2019: $420,984Expenses 2019: $413,094Net Income 2019: $7,8902019Revenue 2020: $293,223Expenses 2020: $200,225Net Income 2020: $92,9982020Revenue 2021: $754,137Expenses 2021: $353,027Net Income 2021: $401,1102021Revenue 2022: $473,250Expenses 2022: $446,068Net Income 2022: $27,1822022Revenue 2023: $655,427Expenses 2023: $502,833Net Income 2023: $152,5942023Revenue 2024: $493,855Expenses 2024: $533,274Net Income 2024: -$39,4192024

Highlighted filing

2015

Revenue$377,899
Expenses$348,740
Net Income$29,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$381,862
Mission and Program Overview

Mission

It is our mission to be the premiere organization for training, exhibiting, and promoting the arts on cape cod.

Promotion of the creation and appreciation of visual art by providing a supportive environment for education and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,652$76,937▼ $20,715
Cash and Non-Interest-Bearing Accounts$36,601$61,596▲ $24,995
Investments in Publicly Traded Securities$36,939$36,968▲ $29
Total Assets$171,192$175,501▲ $4,309
Liabilities
Accounts Payable and Accrued Expenses$4,630$2,036▼ $2,594
Total Liabilities$4,630$2,036▼ $2,594
Net Assets / Fund Balance
Unrestricted Net Assets$135,462$93,075▼ $42,387
Temporarily Rstr Net Assets-$47,310-
Permanently Rstr Net Assets$31,100$33,080▲ $1,980
Total Net Assets Fund Balance$166,562$173,465▲ $6,903
Total Liabilities and Net Assets / Fund Balance$171,192$175,501▲ $4,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,032$113,419$146,451
Buildings$22,605$105,248$127,853
Other Land Buildings$0$31,371$31,371
Land$21,300-$21,300
Equipment$0$5,695$5,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$33,080---$33,080
2014$31,100---$33,080
2013$31,950--$850$31,100
2012$31,100-▲ $850-$31,950
2011$31,100---$31,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Louise FosterPresident
John TunneyVice President
Susan GuillVice President
Alyssa LamoraDirector
Amanda WastromDirector
Andrew HowardDirector
Annette MacadamsDirector
Susan SimonDirector
Roberta MillerExecutive Director
Ann CanedySecretary
Laura LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,759
Program Service Revenue
$260,597
Investment Income
$469
Other Revenue
$11,074
All Other Contributions
$55,079
Change in Net Assets
$29,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,829
Salaries, Compensation, and Employee Benefits$59,586
Grants and Similar Amounts Paid$16,325
Total Fundraising Expense$12,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,571-$5,508$55,079
Occupancy-$43,407-$43,407
Fees for Services Other$30,507--$30,507
Grants to Domestic Individuals$16,325--$16,325
Advertising$13,154-$1,462$14,616
Conferences and Meetings$12,233--$12,233
Depreciation Depletion$11,013--$11,013
All Other Expenses$5,932$1,454$3,227$10,613
Office Expenses$10,498--$10,498
Insurance$521$5,992$58$6,571
Other Expenses$5,811$7,497$646$6,457
Payroll Taxes$4,056-$451$4,507
Fees for Services Accounting-$1,466-$1,466
Interest-$69-$69
Total Functional Expenses$276,349$59,885$12,506$348,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,934
Fundraising Direct Expenses$3,963
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
Yes
Annual disclosure for covered persons
Yes
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
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 A, line 6

“The organization offers 3 levels of membership that confer greater recognition and opportunities for exhibiting work.”

Form 990, Part VI, Section B, line 11

“The form is reviewed by the treasurer, president, and executive director prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Art Association Inc
EIN
04-6004847
Phone
5083622909
Address
3480 Route 6A PO BOX 85, BARNSTABLE, MA 02630

Signing Officer

Name
Roberta Miller
Title
Executive Director
Phone
5083622909
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Miller
Formed
1948
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
250

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Phone
9785341999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period depreciation adjustment -21,842.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment consists of donor restricted funds established to provide long-term investment income to support the operations, programs, facilities, and general mission of the organization.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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/Desc0TRAINING OF APPROXIMATELY 6,000 OF THE NEXT GENERATION OF ARTISTS WITH EXCELLENT, AFFORDABLE OFFERINGS OF ART CLASSES AND WORKSHOPS. APPROXIMATELY 15 ANNUAL EXHIBITS HELD AT THE ASSOCIATION GALLERY DISPLAYING THE WORK OF ABOUT 1,300 ARTISTS. PROVIDE LEADERSHIP, THE LATEST TECHNOLOGY, AND INNOVATIVE OUTREACH PROGRAMS TO BRING THE ARTS TO NEW AUDIENCES AND ADVANCE THE ARTS ON CAPE COD.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049571
IRS990/OtherSalariesAndWagesGrp/TotalAmt055079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ProgramServicesAmt04056
IRS990/PayrollTaxesGrp/TotalAmt04507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERTA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, WORKSHOPS, CL
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS, SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222468
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD AND SCHOLARSHIP PROGRAMS FOR GRADUATING HIGH SCHOOL SENIORS TO FURTHER THEIR ART TRAINING AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013823
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0266400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254245
IRS990/PYRevenuesLessExpensesAmt017505
IRS990/PYSalariesCompEmpBnftPaidAmt069181
IRS990/PYTotalExpensesAmt0349404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt020524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt036720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01252950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0812
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01750904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299880
IRS990ScheduleA/Total509Grp/TotalAmt01750904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127853
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05695
IRS990ScheduleD/LandGrp/BookValueAmt021300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED TO PROVIDE LONG-TERM INVESTMENT INCOME TO SUPPORT THE OPERATIONS, PROGRAMS, FACILITIES, AND GENERAL MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076937
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt612400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BROOKS KELLY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JIM MCGRAIL FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VERNON COLEMAN FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ART WITHIN REACH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FITZGERALD SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MCMANUS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6OTHER SCHOLARSHIPS/AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CCAA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,501
Liabilities
$2,036
Net assets
$173,465
Revenue
$377,899
Expenses
$348,740
Net income
$29,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.36$8.01$4.94$5.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.40$6.55$5.03$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.88$4.73$4.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.60$7.54$3.53$4.01
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.58$2.93$2.00$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$4.21$4.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$3.64$3.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.63$3.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$3.26$3.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.73$3.78$3.49$0.29
2014Summary only. Only limited summary data is available for this year.$1.71$0.05$1.67$3.67$3.49$0.18
2013Summary only. Only limited summary data is available for this year.$1.39$0.07$1.31$3.31$3.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.36$3.89
2011Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$3.00$3.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$2.90