Civic Intelligence

South County Art Association

990 • Fiscal year 2019 • EIN 05-6008104

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

Organization Profilewww.southcountyart.org
2587 Kingstown RoadKingston, RI 02881

(401) 783-2195

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,714

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$724,945

Down $1,674 (-0.2%) from 2018

Net Assets

Down

$719,165

Down $2,940 (-0.4%) from 2018

Liabilities

Up

$5,780

Up $1,266 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$328,708

Up $21,505 (+7.0%) from 2018

Expenses

Down

$296,926

Down $9,177 (-3.0%) from 2018

Net Income

Up

$31,782

Up $30,682 (+2789%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $678,496Liabilities 2010: $3,577Net Assets 2010: $674,9192010Assets 2011: $643,920Liabilities 2011: $23Net Assets 2011: $643,8972011Assets 2012: $667,069Liabilities 2012: $24Net Assets 2012: $667,0452012Assets 2013: $701,434Liabilities 2013: $1,649Net Assets 2013: $699,7852013Assets 2014: $725,845Liabilities 2014: $3,980Net Assets 2014: $721,8652014Assets 2015: $694,834Liabilities 2015: $5,076Net Assets 2015: $689,7582015Assets 2016: $685,602Liabilities 2016: $2,990Net Assets 2016: $682,6122016Assets 2017: $730,733Liabilities 2017: $3,983Net Assets 2017: $726,7502017Assets 2018: $726,619Liabilities 2018: $4,514Net Assets 2018: $722,1052018Assets 2019: $724,945Liabilities 2019: $5,780Net Assets 2019: $719,1652019Assets 2020: $727,858Liabilities 2020: $10,881Net Assets 2020: $716,9772020Assets 2021: $988,971Liabilities 2021: $109,926Net Assets 2021: $879,0452021Assets 2022: $898,072Liabilities 2022: $114,718Net Assets 2022: $783,3542022Assets 2023: $967,476Liabilities 2023: $115,199Net Assets 2023: $852,2772023Assets 2025: $1,196,816Liabilities 2025: $116,100Net Assets 2025: $1,080,7162025

Highlighted filing

2019

Assets$724,945
Liabilities$5,780
Net Assets$719,165
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,766Expenses 2010: $164,142Net Income 2010: $6242010Revenue 2011: $122,742Expenses 2011: $157,127Net Income 2011: -$34,3852011Revenue 2012: $166,158Expenses 2012: $143,010Net Income 2012: $23,1482012Revenue 2013: $188,339Expenses 2013: $162,389Net Income 2013: $25,9502013Revenue 2014: $212,542Expenses 2014: $190,462Net Income 2014: $22,0802014Revenue 2015: $194,888Expenses 2015: $226,995Net Income 2015: -$32,1072015Revenue 2016: $253,530Expenses 2016: $244,069Net Income 2016: $9,4612016Revenue 2017: $308,906Expenses 2017: $278,267Net Income 2017: $30,6392017Revenue 2018: $307,203Expenses 2018: $306,103Net Income 2018: $1,1002018Revenue 2019: $328,708Expenses 2019: $296,926Net Income 2019: $31,7822019Revenue 2020: $315,613Expenses 2020: $317,801Net Income 2020: -$2,1882020Revenue 2021: $417,895Expenses 2021: $347,241Net Income 2021: $70,6542021Revenue 2022: $453,560Expenses 2022: $448,341Net Income 2022: $5,2192022Revenue 2023: $570,904Expenses 2023: $544,266Net Income 2023: $26,6382023Revenue 2025: $654,626Expenses 2025: $495,936Net Income 2025: $158,6902025

Highlighted filing

2019

Revenue$328,708
Expenses$296,926
Net Income$31,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$338,326
Mission and Program Overview

Mission

Education in and exhibition of fine arts and pottery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,781$179,629▲ $7,848
Investments Program Related$153,436$160,354▲ $6,918
Cash and Non-Interest-Bearing Accounts$29,913$23,294▼ $6,619
Prepaid Expenses and Deferred Charges$1,215$2,228▲ $1,013
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$726,619$724,945▼ $1,674
Other Assets Total$370,274$359,440▼ $10,834
Liabilities
Other Liabilities-$5,574-
Accounts Payable and Accrued Expenses$4,514$206▼ $4,308
Total Liabilities$4,514$5,780▲ $1,266
Net Assets / Fund Balance
Unrestricted Net Assets$721,160$712,165▼ $8,995
Temporarily Rstr Net Assets$945$7,000▲ $6,055
Total Net Assets Fund Balance$722,105$719,165▼ $2,940
Total Liabilities and Net Assets / Fund Balance$726,619$724,945▼ $1,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,319$119,022$259,341
Buildings$33,612$57,081$90,693
Equipment$6,135$48,661$54,796
Other Land Buildings$-437$19,990$19,553
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CarlandExecutive DirectorPT$44,714$44,714

Board Members and Trustees

NameTitle
Christine SullivanPresident
Paula ImbergamoVice President
Linda HufnagelDirector
Lynne MoultonDirector
Rick MartellDirector
Mary WalshRecording Sec
Steve BienenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,303
Program Service Revenue
$222,749
Investment Income
$8,058
Other Revenue
$10,598
All Other Contributions
$64,467
Change in Net Assets
$31,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,265
Salaries, Compensation, and Employee Benefits$107,661
Total Fundraising Expense$1,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,893$16,090-$60,983
Current Officers, Directors, Trustees, and Key Employees$27,519$10,702-$38,221
Occupancy$17,995$8,999-$26,994
Other Expenses$19,111--$19,111
Depreciation Depletion-$17,322-$17,322
Fees for Services Accounting-$16,665-$16,665
Insurance-$7,959-$7,959
Payroll Taxes-$7,878-$7,878
Office Expenses$339$4,573-$4,912
Advertising$2,231$1,108-$3,339
Fees for Services Other$1,620$1,238-$2,858
Fees for Service Investment Mgmnt Fees$725--$725
Other Employee Benefits-$579-$579
All Other Expenses$8,119$-48,574$1,152$-39,303
Total Functional Expenses$251,235$44,539$1,152$296,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,707
Fundraising Direct Expenses$7,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Heist$7,472$7,472$966$6,506
Dutt$6,335$6,335$3,923$2,412
Total Events$13,807$13,807$4,889$8,918
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
Gift Sertificates$3,499
Studio Deposits$2,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay annual dues that allow them to enter art exhibits/shows. They receive a newsletter and can take classes at reduced rates.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on the Association's annual budget and elect board members for the coming year at the Annual Meeting, which is held on the last Sunday in October.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body (Board of Directors) meets monthly to make decisions regarding the Association's activities. Any change to the by-laws must be approved by the entire membership, as well as the members approve the annual budget and slate of officers at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is circulated to Board Members for review and comment before it is finalized. The final return is provided to the Treasurer for signature and filed electronically when possible.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available on GuideStar.”

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

“Copies of the 990 is available on request. The by-laws are available on the Association's website - www.southcountyart.org.”

Filing and Contact Details

Filer

Filer Name
South County Art Association
EIN
05-6008104
Phone
4017832195
Address
2587 Kingstown Road, Kingston, RI 02881

Signing Officer

Name
Steve Bienenfeld
Title
Treasurer
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
74

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013641040
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08999
IRS990/OccupancyGrp/ProgramServicesAmt017995
IRS990/OccupancyGrp/TotalAmt026994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339
IRS990/OfficeExpensesGrp/TotalAmt04912
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0370274
IRS990/OtherAssetsTotalGrp/EOYAmt0359440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1Teachers
IRS990/OtherExpensesGrp/Desc2Commisions
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt051031
IRS990/OtherExpensesGrp/ProgramServicesAmt141306
IRS990/OtherExpensesGrp/ProgramServicesAmt236346
IRS990/OtherExpensesGrp/ProgramServicesAmt319111
IRS990/OtherExpensesGrp/TotalAmt051031
IRS990/OtherExpensesGrp/TotalAmt141306
IRS990/OtherExpensesGrp/TotalAmt236346
IRS990/OtherExpensesGrp/TotalAmt319111
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt05574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044893
IRS990/OtherSalariesAndWagesGrp/TotalAmt060983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07878
IRS990/PayrollTaxesGrp/TotalAmt07878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02228
IRS990/PriorPeriodAdjustmentsAmt0-27988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Exhibitions
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Seasonal Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352492
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122858
IRS990/ProgSrvcAccomActy3Grp/Desc0Exhibitions
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201437
IRS990/PYOtherRevenueAmt01785
IRS990/PYProgramServiceRevenueAmt0229759
IRS990/PYRevenuesLessExpensesAmt01100
IRS990/PYSalariesCompEmpBnftPaidAmt0104666
IRS990/PYTotalExpensesAmt0306103
IRS990/PYTotalRevenueAmt0307203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt080582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138267
IRS990ScheduleA/InvestmentIncomeCYPct00.10060
IRS990ScheduleA/InvestmentIncomePYPct00.10680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01785
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89810
IRS990ScheduleA/PublicSupportPY509Pct00.89170
IRS990ScheduleA/PublicSupportTotal509Amt01234488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199739
IRS990ScheduleA/Total509Grp/TotalAmt01234488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090693
IRS990ScheduleD/EquipmentGrp/BookValueAmt06135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140319

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,945
Liabilities
$5,780
Net assets
$719,165
Revenue
$328,708
Expenses
$296,926
Net income
$31,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.65$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$0.45$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.19$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.21$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.17$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.16$0.16$0.00