Civic Intelligence

Artists Collective Incorporated

990 • Fiscal year 2014 • EIN 06-0889475

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileARTISTSCOLLECTIVE.ORG
1200 Albany AvenueHartford, CT 06112

(860) 527-3205

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$67,172

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,214,138

Up $916,984 (+17%) from 2013

Net Assets

Up

$5,689,034

Up $428,277 (+8.1%) from 2013

Liabilities

Up

$525,104

Up $488,707 (+1343%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$1,695,413

Up $651,837 (+62%) from 2013

Expenses

Up

$1,267,136

Up $17,765 (+1.4%) from 2013

Net Income

Up

$428,277

Up $634,072 (+308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,844,858Liabilities 2011: $74,533Net Assets 2011: $5,770,3252011Assets 2012: $5,523,874Liabilities 2012: $57,322Net Assets 2012: $5,466,5522012Assets 2013: $5,297,154Liabilities 2013: $36,397Net Assets 2013: $5,260,7572013Assets 2014: $6,214,138Liabilities 2014: $525,104Net Assets 2014: $5,689,0342014Assets 2015: $5,513,394Liabilities 2015: $154,427Net Assets 2015: $5,358,9672015Assets 2016: $5,325,966Liabilities 2016: $194,905Net Assets 2016: $5,131,0612016Assets 2017: $4,859,210Liabilities 2017: $254,018Net Assets 2017: $4,605,1922017Assets 2018: $4,509,626Liabilities 2018: $156,251Net Assets 2018: $4,353,3752018Assets 2019: $4,211,744Liabilities 2019: $181,598Net Assets 2019: $4,030,1462019Assets 2020: $4,047,287Liabilities 2020: $314,462Net Assets 2020: $3,732,8252020Assets 2021: $3,881,358Liabilities 2021: $334,613Net Assets 2021: $3,546,7452021Assets 2022: $3,863,921Liabilities 2022: $210,757Net Assets 2022: $3,653,1642022Assets 2023: $3,736,442Liabilities 2023: $388,776Net Assets 2023: $3,347,6662023Assets 2024: $3,571,728Liabilities 2024: $216,341Net Assets 2024: $3,355,3872024

Highlighted filing

2014

Assets$6,214,138
Liabilities$525,104
Net Assets$5,689,034
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,499,3462011Revenue 2012: $1,049,803Expenses 2012: $1,353,576Net Income 2012: -$303,7732012Revenue 2013: $1,043,576Expenses 2013: $1,249,371Net Income 2013: -$205,7952013Revenue 2014: $1,695,413Expenses 2014: $1,267,136Net Income 2014: $428,2772014Revenue 2015: $890,945Expenses 2015: $1,221,012Net Income 2015: -$330,0672015Revenue 2016: $857,881Expenses 2016: $1,085,787Net Income 2016: -$227,9062016Revenue 2017: $575,518Expenses 2017: $1,101,387Net Income 2017: -$525,8692017Revenue 2018: $742,236Expenses 2018: $994,053Net Income 2018: -$251,8172018Revenue 2019: $608,233Expenses 2019: $931,462Net Income 2019: -$323,2292019Revenue 2020: $440,419Expenses 2020: $810,519Net Income 2020: -$370,1002020Revenue 2021: $524,389Expenses 2021: $710,469Net Income 2021: -$186,0802021Revenue 2022: $924,746Expenses 2022: $818,327Net Income 2022: $106,4192022Revenue 2023: $580,675Expenses 2023: $886,173Net Income 2023: -$305,4982023Revenue 2024: $956,865Expenses 2024: $949,144Net Income 2024: $7,7212024

Highlighted filing

2014

Revenue$1,695,413
Expenses$1,267,136
Net Income$428,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,695,413
Mission and Program Overview

Mission

Cultural enrichment in performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,504,652$4,913,716▲ $409,064
Cash and Non-Interest-Bearing Accounts$78,442$608,558▲ $530,116
Investments Other Securities$475,421$465,133▼ $10,288
Pledges and Grants Receivable$234,429$225,531▼ $8,898
Prepaid Expenses and Deferred Charges$4,210$1,200▼ $3,010
Total Assets$5,297,154$6,214,138▲ $916,984
Liabilities
Accounts Payable and Accrued Expenses$36,397$525,104▲ $488,707
Total Liabilities$36,397$525,104▲ $488,707
Net Assets / Fund Balance
Unrestricted Net Assets$4,307,930$4,084,087▼ $223,843
Temporarily Rstr Net Assets$272,577$924,697▲ $652,120
Permanently Rstr Net Assets$680,250$680,250→ $0
Total Net Assets Fund Balance$5,260,757$5,689,034▲ $428,277
Total Liabilities and Net Assets / Fund Balance$5,297,154$6,214,138▲ $916,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,900,134$2,567,567$7,467,701
Other Land Buildings$11,464$205,136$216,600
Equipment$2,118$136,915$139,033
Other Securities$465,133--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$644,977-▲ $19,896$23,627$641,246
2012$657,474-▲ $20,044$32,541$644,977
2011$668,068-▲ $23,115$33,709$657,474
2010$670,657-▲ $42,764$45,353$668,068
2009$673,042-▲ $24,217$17,009$680,250
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SmithAssoc. DirectorFT$67,172$67,172
Dollie McleanExecutive DirecPT$27,740$27,740

Board Members and Trustees

NameTitle
Dermoth BrownPresident
Beatrice SullivanVice President
Ana AlfaroDirector
Barbara Lord-crockettDirector
Garrick CampbellDirector
Lew BrownDirector
Marc NelsonDirector
Peter RoachDirector
Philip SchonbergerDirector
Richard FichmanDirector
Sonja HallDirector
Timcia HallDirector
V Anthony LeeDirector
Ionis MartinHonorary Member
Kathleen Palm-devineHonorary Member
Louise LoomisHonorary Member
Clarence ZacherySecretary
Martin JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,051
Program Service Revenue
$227,466
Investment Income
$19,896
Other Revenue
$0
All Other Contributions
$449,241
Change in Net Assets
$428,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,695,413
Total Revenue per Form 990
$1,695,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,763
Salaries, Compensation, and Employee Benefits$492,373
Total Fundraising Expense$97,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,329$21,706$37,983$326,018
Depreciation Depletion$169,152$6,685-$175,837
Occupancy$167,349$7,077-$174,426
Current Officers, Directors, Trustees, and Key Employees$81,205$6,618$11,581$99,404
Payroll Taxes$54,655$8,275$4,021$66,951
Travel$31,907--$31,907
All Other Expenses$25,008$3,034$2,378$30,420
Advertising$19,988$49$2,939$22,976
Office Expenses$14,992$6,063-$21,055
Other Expenses$11,657$5,230$0$16,887
Conferences and Meetings$4,233$1,303$7,380$12,916
Total Functional Expenses$1,100,669$68,635$97,832$1,267,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,267,136
Total Expenses per Audited Statements$1,267,136
Total Expenses per Form 990$1,267,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11

“Line 11a explanation - form 990 is reviewed by treasurer”

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

“Reviewed by board annually”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves compensation”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
06-0889475
Phone
8605273205

Signing Officer

Name
Martin John
Title
Treasurer
Phone
8605273205
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
18
Employees
39
Volunteers
50

Preparer

Preparer
Michael R Blezard CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To further the programs of the organization”

PART X, LINE 2:

“Management of the collective evaluates all significant tax positions as required by accounting principles generally accepted in the united states. As of june 30, 2014, management does not believe that it has taken any additional tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The collective's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2014, the organization's federal and state tax returns generally remain open for examination for three years from the date filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0998810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01695413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019896
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IRS990/LandBldgEquipCostOrOtherBssAmt07823334
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURAL ENRICHMENT IN PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05260757
IRS990/NetAssetsOrFundBalancesEOYAmt05689034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07077
IRS990/OccupancyGrp/ProgramServicesAmt0167349
IRS990/OccupancyGrp/TotalAmt0174426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06063
IRS990/OfficeExpensesGrp/ProgramServicesAmt014992
IRS990/OfficeExpensesGrp/TotalAmt021055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT PERFORMERS
IRS990/OtherExpensesGrp/Desc2APPRENTICE STIPENDS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt028300
IRS990/OtherExpensesGrp/FundraisingAmt13250
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35230
IRS990/OtherExpensesGrp/ProgramServicesAmt0105949
IRS990/OtherExpensesGrp/ProgramServicesAmt184245
IRS990/OtherExpensesGrp/ProgramServicesAmt264000
IRS990/OtherExpensesGrp/ProgramServicesAmt311657
IRS990/OtherExpensesGrp/TotalAmt0135906
IRS990/OtherExpensesGrp/TotalAmt188433
IRS990/OtherExpensesGrp/TotalAmt264000
IRS990/OtherExpensesGrp/TotalAmt316887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08275
IRS990/PayrollTaxesGrp/ProgramServicesAmt054655
IRS990/PayrollTaxesGrp/TotalAmt066951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0680250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0680250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS & FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259326
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAMS AND INSTRUCTION IN DANCE AND MUSIC WHICH PROMOTE THE CULTURAL ENRICHMENT OF INNER CITY YOUTHS AND ADULTS WITH EMPHASIS ON AFRICAN AMERICAN ART AND CULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084657
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSICAL CONCERTS AND DANCE FESTIVALS WHICH EMPHASIZE PERFORMING ARTS OF THE AFRICAN AMERICAN AND STIMULATE ENRICHMENT OF THE GREATER HARTFORD AREA CULTURAL COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS PROGRAMS AND FESTIVALS WHICH RAISE AWARENESS OF SOCIAL AND PUBLIC HEALTH ISSUES AND PROMOTE THE CULTURAL CENTER'S STUDENT ACHIEVEMENTS AND HIGHLIGHT MASTER ARTISTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021581
IRS990/PYOtherExpensesAmt0719373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232596
IRS990/PYRevenuesLessExpensesAmt0-205795
IRS990/PYSalariesCompEmpBnftPaidAmt0529998
IRS990/PYTotalExpensesAmt01249371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01043576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04356683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt04356683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04356683
IRS990ScheduleA/TotalSupportAmt04488699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,214,138
Liabilities
$525,104
Net assets
$5,689,034
Revenue
$1,695,413
Expenses
$1,267,136
Net income
$428,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.22$3.36$0.96$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$0.58$0.89$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.21$3.65$0.92$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.33$3.55$0.52$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.31$3.73$0.44$0.81$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.18$4.03$0.61$0.93$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.16$4.35$0.74$0.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.25$4.61$0.58$1.10$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.19$5.13$0.86$1.09$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.15$5.36$0.89$1.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.53$5.69$1.70$1.27$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.04$5.26$1.04$1.25$0.21
2012Summary only. Only limited summary data is available for this year.$5.52$0.06$5.47$1.05$1.35$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.07$5.77$1.50