Civic Intelligence

Rural Arts Collaborative Inc.

990 • Fiscal year 2018 • EIN 05-0501353

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.WONDERARTSVT.ORG
PO Box 300Greensboro, VT 05841

(802) 533-9370

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,963

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$404,022

Up $7,384 (+1.9%) from 2017

Net Assets

Up

$394,424

Up $2,318 (+0.6%) from 2017

Liabilities

Up

$9,598

Up $5,066 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$236,105

Up $124,100 (+111%) from 2017

Expenses

Up

$204,521

Up $85,741 (+72%) from 2017

Net Income

Up

$31,584

Up $38,359 (+566%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $365,936Liabilities 2011: $1,647Net Assets 2011: $364,2892011Assets 2012: $390,913Liabilities 2012: $3,110Net Assets 2012: $387,8032012Assets 2013: $355,303Liabilities 2013: $3,843Net Assets 2013: $351,4602013Assets 2014: $427,911Liabilities 2014: $4,136Net Assets 2014: $423,7752014Assets 2015: $395,507Liabilities 2015: $5,861Net Assets 2015: $389,6462015Assets 2016: $374,018Liabilities 2016: $5,375Net Assets 2016: $368,6432016Assets 2017: $396,638Liabilities 2017: $4,532Net Assets 2017: $392,1062017Assets 2018: $404,022Liabilities 2018: $9,598Net Assets 2018: $394,4242018Assets 2019: $417,973Liabilities 2019: $28,353Net Assets 2019: $389,6202019Assets 2020: $328,049Liabilities 2020: $2,958Net Assets 2020: $325,0912020Assets 2021: $435,361Liabilities 2021: $87,003Net Assets 2021: $348,3582021Assets 2022: $347,554Liabilities 2022: $93,466Net Assets 2022: $254,0882022Assets 2023: $325,253Liabilities 2023: $100,431Net Assets 2023: $224,8222023Assets 2024: $419,923Liabilities 2024: $116,830Net Assets 2024: $303,0932024Assets 2025: $382,783Liabilities 2025: $132,997Net Assets 2025: $249,7862025

Highlighted filing

2018

Assets$404,022
Liabilities$9,598
Net Assets$394,424
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,942Expenses 2011: $140,576Net Income 2011: $41,3662011Expenses 2012: $188,4182012Revenue 2013: $59,759Expenses 2013: $108,497Net Income 2013: -$48,7382013Revenue 2014: $238,749Expenses 2014: $188,730Net Income 2014: $50,0192014Revenue 2015: $169,521Expenses 2015: $178,127Net Income 2015: -$8,6062015Revenue 2016: $197,337Expenses 2016: $186,169Net Income 2016: $11,1682016Revenue 2017: $112,005Expenses 2017: $118,780Net Income 2017: -$6,7752017Revenue 2018: $236,105Expenses 2018: $204,521Net Income 2018: $31,5842018Revenue 2019: $262,995Expenses 2019: $251,376Net Income 2019: $11,6192019Revenue 2020: $185,444Expenses 2020: $253,299Net Income 2020: -$67,8552020Revenue 2021: $309,864Expenses 2021: $360,934Net Income 2021: -$51,0702021Revenue 2022: $237,931Expenses 2022: $309,153Net Income 2022: -$71,2222022Revenue 2023: $305,164Expenses 2023: $340,061Net Income 2023: -$34,8972023Revenue 2024: $583,209Expenses 2024: $513,611Net Income 2024: $69,5982024Revenue 2025: $531,507Expenses 2025: $595,283Net Income 2025: -$63,7762025

Highlighted filing

2018

Revenue$236,105
Expenses$204,521
Net Income$31,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$411,997
Mission and Program Overview

Mission

Our mission is to cultivate lifelong learning and exploration to enrich our community, schools, and economy through creativity, conversation, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,069$288,785▼ $47,284
Cash and Non-Interest-Bearing Accounts$25,957$62,854▲ $36,897
Land, Buildings, and Equipment, Net$29,632$50,659▲ $21,027
Prepaid Expenses and Deferred Charges-$1,189-
Accounts Receivable$4,980$535▼ $4,445
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$396,638$404,022▲ $7,384
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,228-
Accounts Payable and Accrued Expenses$4,532--
Deferred Revenue-$4,370-
Total Liabilities$4,532$9,598▲ $5,066
Net Assets / Fund Balance
Unrestricted Net Assets$392,106$394,424▲ $2,318
Total Net Assets Fund Balance$392,106$394,424▲ $2,318
Total Liabilities and Net Assets / Fund Balance$396,638$404,022▲ $7,384

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,500-$26,500
Equipment$22,563$3,812$26,375
Leasehold Improvements$1,596$6,366$7,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,424-▲ $1,245$3,500$8,060
2016$9,180-▲ $2,241$885$10,424
2015$11,587$80▼ $567$1,805$9,180
2014$12,122-▲ $547$952$11,587
2013$9,549-▲ $2,692-$12,122
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ceilidh Galloway-kaneExecutive DirecFT$31,963$31,963

Board Members and Trustees

NameTitle
Naomi Ranz-SchleiferBoard President
Alain McMurtrieDirector
Chip TroianoDirector
Monique BeaudryDirector
Riva ReynoldsSecretary
Havilah Stewart MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,169
Program Service Revenue
$51,160
Investment Income
$54,160
Other Revenue
$2,616
All Other Contributions
$105,512
Change in Net Assets
$31,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,168
Other Expenses$61,353
Total Fundraising Expense$10,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,361$42,280$7,350$97,991
Current Officers, Directors, Trustees, and Key Employees-$31,963-$31,963
Fees for Services Other$10,586$1,694-$12,280
All Other Expenses$2,185$7,863$183$10,231
Other Employee Benefits-$8,664-$8,664
Insurance$330$8,240-$8,570
Payroll Taxes$1,956$1,956$638$4,550
Occupancy-$3,575-$3,575
Depreciation Depletion-$3,217-$3,217
Advertising$334$1,892-$2,226
Fees for Service Investment Mgmnt Fees-$2,177-$2,177
Other Expenses$2,772$16$2,140$2,140
Information Technology-$1,254-$1,254
Fees for Services Accounting-$1,200-$1,200
Office Expenses$82$984-$1,066
Total Functional Expenses$74,502$119,708$10,311$204,521
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,257
Credit Card Payable$1,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Draft of tax form reviewed by board and executive committee members before it is signed and mailed.”

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

“Policy is reviewed annually, and individual board members explain the conflict and recuse themselves from a vote relating to that conflict.”

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

“Executive director compensation is based on prevailing wages in the area and what the budget will allow.”

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

“Annual form 990 is available on guidestar.org and the foundation center website. Copies of all other forms are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Wonder & Wisdom Inc
EIN
05-0501353
Phone
8025339370
Address
PO BOX 300, GREENSBORO, VT 05841

Signing Officer

Name
Ceilidh Galloway-kane
Title
Executive Direc
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ceilidh Galloway-kane
Formed
1998
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to provide long term support for the mission of the organization.”

Raw XML AppendixShowing 400 of 492 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/Desc0Youth: WonderArts offers accessible and year-round creative and recreational opportunities to youth throughout northeastern Vermont. WonderArts facilitates after-school and in-school programming at 11 schools, serving 35% of area children, ages 0-18, with enriching programming. School programs cover a variety of age-appropriate topics ranging from interpretive movement, fiber arts, and songwriting for younger students, to entrepreneurship, social justice, and community-building for high school teens. In the 2017-2018 school year, WonderArts provided after-school classes at 5 elementary schools, and in- school programs at 4 pre-schools as well as at Craftsbury Academy and Hazen Union, serving a total of 495 youth. During the summer months, WonderArts offered 6 weeks of full-day camps centered around art, technology, and nature-based themes paired with swimming and other outdoor recreation and immersion. In 2018, Summer Camps served an additional 50 kids, ages 3 - 14. Youth programming provided economic opportunities to area professionals, employing 25 independent contractors to lead classes, workshops, and camps.
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08664
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1SPARK EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT AND PERFORMER
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt02140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt04899
IRS990/OtherExpensesGrp/ProgramServicesAmt12997
IRS990/OtherExpensesGrp/ProgramServicesAmt22772
IRS990/OtherExpensesGrp/TotalAmt07632
IRS990/OtherExpensesGrp/TotalAmt12997
IRS990/OtherExpensesGrp/TotalAmt22788
IRS990/OtherExpensesGrp/TotalAmt32140
IRS990/OtherLiabilitiesGrp/EOYAmt05228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02616
IRS990/OtherRevenueTotalAmt02616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048361
IRS990/OtherSalariesAndWagesGrp/TotalAmt097991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt01956
IRS990/PayrollTaxesGrp/TotalAmt04550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01189
IRS990/PrincipalOfficerNm0CEILIDH GALLOWAY-KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1SPARK
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235104
IRS990/ProgSrvcAccomActy2Grp/Desc0Community: Throughout the year, WonderArts engaged 764 community members of all ages, 18 100+, through enriching social, creative, and recreational opportunities and events. With an average of 5 events per month, WonderArts hosted community meals and gatherings, film screenings and discussions, creative classes and skill-shares, art exhibitions and concerts, as well as snowshoe hikes and our annual 5K color fun run. During our 6th Annual Holiday Market, WonderArts showcased over 40 local vendors, encouraging community members to shop locally for their holiday gifts and gathering families from many towns to share in the festivities. During an evening of fun and games at our annual Summer Celebration and fundraiser, which welcomed 130+ adults and children, WonderArts featured local musicians, food, and works of art in recognition of the creativity and collaborations fostered within our community. In addition to our monthly and annual events and activities, WonderArts also owns and maintains a community greenspace that is open to the public for recreational use. The property features nature trails, a performance stage, and a wildlife observation platform and is used as a hands-on resource for local students, families, and recreation-seekers to engage with the natural environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034914
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK: Spark supports the vitality and economic growth of the local community by providing individual and small business stakeholders with the education, technology, and services they need and serving as a hub for collaboration and innovation. In its first year, 20 volunteers helped to develop the Spark project. The goal of the project is to provide individuals and businesses access to a shared workspace, classroom and meeting areas, high-speed internet, and professional- grade technology, including Mac and PC workstations, business, design, and 3D modeling software, large-format archival quality printers, video and photography cameras, lights, and microphones, 3D printers, as well as vinyl and laser cutters. Beginning in FY19, a rotation of 10 working-members maintain the space, host regular open hours, and provide equipment tutorials to make Spark resources available to the wider community. Spark members and local professionals offer classes and workshops, covering a range of topics from business formation, strategy, and marketing, to technical skills trainings and IT services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031915
IRS990/PYOtherRevenueAmt03314
IRS990/PYProgramServiceRevenueAmt029054
IRS990/PYRevenuesLessExpensesAmt0-6775
IRS990/PYSalariesCompEmpBnftPaidAmt086865
IRS990/PYTotalExpensesAmt0118780
IRS990/PYTotalRevenueAmt0112005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054030
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61000
IRS990ScheduleA/PublicSupportPY170Pct00.57440
IRS990ScheduleA/PublicSupportTotal170Amt0400912
IRS990ScheduleA/SubstantialContributorsTotAmt0134980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535892
IRS990ScheduleA/TotalSupportAmt0657230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01245
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026375
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,022
Liabilities
$9,598
Net assets
$394,424
Revenue
$236,105
Expenses
$204,521
Net income
$31,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.33$2.50$5.32$5.95$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.17$3.03$5.83$5.14$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.00$2.25$3.05$3.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.93$2.54$2.38$3.09$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.87$3.48$3.10$3.61$0.51
2020Summary only. Only limited summary data is available for this year.$3.28$0.03$3.25$1.85$2.53$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.28$3.90$2.63$2.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$2.36$2.05$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$1.12$1.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.05$3.69$1.97$1.86$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.06$3.90$1.70$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.39$1.89$0.50
2013Summary only. Only limited summary data is available for this year.$3.55$0.04$3.51$0.60$1.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.88$1.88
2011Summary only. Only limited summary data is available for this year.$3.66$0.02$3.64$1.82$1.41$0.41
Peer Organizations

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