Civic Intelligence

Art with Heart

990 • Fiscal year 2018 • EIN 16-1633279

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileARTWITHHEART.ORG
PO Box 94402Seattle, WA 98124

(206) 362-4047

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

91st percentile

$117,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$326,080

Up $83,463 (+34%) from 2017

Net Assets

Up

$303,033

Up $96,469 (+47%) from 2017

Liabilities

Down

$23,047

Down $13,006 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Down

$709,621

Down $66,935 (-8.6%) from 2017

Expenses

Down

$613,152

Down $151,401 (-20%) from 2017

Net Income

Up

$96,469

Up $84,466 (+704%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $169,757Liabilities 2010: $14,671Net Assets 2010: $155,0862010Assets 2011: $180,576Liabilities 2011: $31,163Net Assets 2011: $149,4132011Assets 2012: $170,764Liabilities 2012: $23,678Net Assets 2012: $147,0862012Assets 2013: $355,799Liabilities 2013: $25,529Net Assets 2013: $330,2702013Assets 2014: $513,544Liabilities 2014: $30,125Net Assets 2014: $483,4192014Assets 2015: $594,507Liabilities 2015: $54,416Net Assets 2015: $540,0912015Assets 2016: $235,470Liabilities 2016: $40,909Net Assets 2016: $194,5612016Assets 2017: $242,617Liabilities 2017: $36,053Net Assets 2017: $206,5642017Assets 2018: $326,080Liabilities 2018: $23,047Net Assets 2018: $303,0332018Assets 2019: $224,576Liabilities 2019: $11,474Net Assets 2019: $213,1022019

Highlighted filing

2018

Assets$326,080
Liabilities$23,047
Net Assets$303,033
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $307,9252010Expenses 2011: $350,1812011Revenue 2012: $331,502Expenses 2012: $333,829Net Income 2012: -$2,3272012Revenue 2013: $608,567Expenses 2013: $425,383Net Income 2013: $183,1842013Revenue 2014: $824,975Expenses 2014: $671,917Net Income 2014: $153,0582014Revenue 2015: $799,385Expenses 2015: $742,713Net Income 2015: $56,6722015Revenue 2016: $652,939Expenses 2016: $998,458Net Income 2016: -$345,5192016Revenue 2017: $776,556Expenses 2017: $764,553Net Income 2017: $12,0032017Revenue 2018: $709,621Expenses 2018: $613,152Net Income 2018: $96,4692018Revenue 2019: $634,283Expenses 2019: $724,223Net Income 2019: -$89,9402019

Highlighted filing

2018

Revenue$709,621
Expenses$613,152
Net Income$96,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$709,621
Mission and Program Overview

Mission

Our mission is to help children overcome trauma through creative expression. We envision a world where all children who have experienced trauma can turn pain into possibility.

Our mission is to spread the healing power of creative expression to kids facing tramua or adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,427$217,255▲ $139,828
Savings and Temporary Cash Investments$72,073$72,109▲ $36
Inventories for Sale or Use$61,486$30,228▼ $31,258
Land, Buildings, and Equipment, Net$6,418$4,097▼ $2,321
Prepaid Expenses and Deferred Charges$1,441$1,450▲ $9
Accounts Receivable$23,772$941▼ $22,831
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-
Total Assets$242,617$326,080▲ $83,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,053$23,047▼ $13,006
Total Liabilities$36,053$23,047▼ $13,006
Net Assets / Fund Balance
Unrestricted Net Assets$206,564$303,033▲ $96,469
Total Net Assets Fund Balance$206,564$303,033▲ $96,469
Total Liabilities and Net Assets / Fund Balance$242,617$326,080▲ $83,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,097$21,002$25,099
Other Land Buildings-$8,595$8,595
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DurhamExecutive DirectorFT$117,000$117,000

Board Members and Trustees

NameTitle
Jeff NelsonPresident
Kato WadeVice President
Jackie SmithDirector
Kate BedientDirector
Rahmin EslamiDirector
Virginia BeckSecretary
Mark BirzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,677
Program Service Revenue
$143,958
Investment Income
$1,986
Other Revenue
$0
All Other Contributions
$563,677
Change in Net Assets
$96,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,192
Salaries, Compensation, and Employee Benefits$276,300
Total Fundraising Expense$131,552
Professional Fundraising Fees$35,660
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,543$5,215$44,321$126,079
Current Officers, Directors, Trustees, and Key Employees$93,600$11,700$11,700$117,000
Fees for Services Other$105,470--$105,470
Fees for Services Professional Fundraising--$35,660$35,660
Payroll Taxes$16,229$1,613$5,344$23,186
All Other Expenses$13,970$7,600$1,028$22,598
Fees for Services Accounting$4,628$8,519$4,628$17,775
Occupancy$9,390$5,076$1,150$15,616
Advertising$11,688-$1,156$12,844
Information Technology$4,762$3,319$3,217$11,298
Other Expenses$5,268$26$3,203$8,497
Conferences and Meetings$8,317--$8,317
Insurance$4,859$607$607$6,073
Other Employee Benefits$4,503-$1,367$5,870
Travel$2,387$1,206$870$4,463
Pension Plan Contributions$3,463$351$351$4,165
Depreciation Depletion$3,387$340-$3,727
Office Expenses$175$648-$823
Fees for Services Management$427$100-$527
Interest-$498-$498
Total Functional Expenses$434,297$47,303$131,552$613,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,660
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Reviewed by the Board Treasurer and CEO prior to filing.”

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

“Regular Board meetings”

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

“The Board of Directors reviews the United Way salary survey along with the cost of living adjustments and performance evaluations to establish CEO compensation.”

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

“Documents and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Art With Heart
EIN
16-1633279
Phone
2063624047
Address
PO BOX 94402, SEATTLE, WA 98124

Signing Officer

Name
Mark Birzell
Title
Treasurer
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Pangallo & Associates
Address
2731 77TH AVE SE SUITE 102, MERCER ISLAND, WA 98040
Preparer
Marianne Pangallo
Phone
2062819444
Supplemental Narrative

Additional Explanations

No uncertainties of tax position

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Service Code, except on net income derived from unrelated business activities. The Organization has no unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0Art with Heart's purpose is to bring the healing power of creative expression to kids facing trauma or adversity. We do this by training and empowering adults supporting kids facing adversity with the creative expression (art)resources that help kids express their emotions, develop coping strategies when faced with difficulty, and increase their feeling of connectedness to their school or community. We do this by providing in person and online trainings for adults working across myriad segments: teachers,counselors, and social workers in schools; therapists in private practice or at mental health agencies; youth-serving adults leading after-school programs and working at grief camps; child life specialists in hospitals; along with youth-serving adults working in a variety of community-based nonprofit organizations.Twenty years ago, Art with Heart worked with mental health advisors, educators, and artists to develop a portfolio of printed therapeutic activity books for kids K-12, and companion curricula for each book designed for the adults who support kids. Our in person and online trainings are designed to educate professionals about the ability for creative expression to access the nonverbal part of the brain where adversity is stored. The primary purpose of our trainings is to orient adults to the curricula and books so they understand how to utilize creative expression as a tool with the kids they serve. As we look ahead to the next five years, our desire is to broaden access to our creative expression resources, and deepen our impact with kids facing adversity around the country. To that end, we have begun to expand our product portfolio to include free online creative expression resources, abridged books, and are in the process of building an online learning platform that will allow adults to personalize collections of curricula to fit their unique situation (age of kids, environment, amount of time, # of kids, etc).Through individual donations,corporate and foundation grants,and in-kind donations, Art with Heart is able to provide culturally responsive support and resources to communities in times of crisis, as well as underwrite the cost of training and resources for some organizations that cannot pay the full amount for our services.In addition to the monetary activity reported on this 990, In Kind donations of services and materials accounted for $20,480, helping to reduce or avoid additional costs.www.artwithheart.org
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01150
IRS990/OccupancyGrp/ManagementAndGeneralAmt05076
IRS990/OccupancyGrp/ProgramServicesAmt09390
IRS990/OccupancyGrp/TotalAmt015616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175
IRS990/OfficeExpensesGrp/TotalAmt0823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05870
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0319
IRS990/OtherExpensesGrp/FundraisingAmt116631
IRS990/OtherExpensesGrp/FundraisingAmt23203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ProgramServicesAmt045925
IRS990/OtherExpensesGrp/ProgramServicesAmt119306
IRS990/OtherExpensesGrp/ProgramServicesAmt25268
IRS990/OtherExpensesGrp/TotalAmt046563
IRS990/OtherExpensesGrp/TotalAmt119472
IRS990/OtherExpensesGrp/TotalAmt216631
IRS990/OtherExpensesGrp/TotalAmt38497
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01613
IRS990/PayrollTaxesGrp/ProgramServicesAmt016229
IRS990/PayrollTaxesGrp/TotalAmt023186
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03463
IRS990/PensionPlanContributionsGrp/TotalAmt04165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/Desc1Training/Direct Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321896
IRS990/PYProgramServiceRevenueAmt0203728
IRS990/PYRevenuesLessExpensesAmt012003
IRS990/PYSalariesCompEmpBnftPaidAmt0440827
IRS990/PYTotalExpensesAmt0764553
IRS990/PYTotalProfFndrsngExpnsAmt01830
IRS990/PYTotalRevenueAmt0776556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02939315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02939315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02939315
IRS990ScheduleA/TotalSupportAmt02939624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04097
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board Treasurer and CEO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the United Way salary survey along with the cost of living adjustments and performance evaluations to establish CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents and statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Service Code, except on net income derived from unrelated business activities. The Organization has no unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4No uncertainties of tax position
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,080
Liabilities
$23,047
Net assets
$303,033
Revenue
$709,621
Expenses
$613,152
Net income
$96,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.13$6.34$7.24$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.23$3.03$7.10$6.13$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.36$2.07$7.77$7.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.41$1.95$6.53$9.98$3.46
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.54$5.40$7.99$7.43$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.30$4.83$8.25$6.72$1.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.26$3.30$6.09$4.25$1.83
2012Summary only. Only limited summary data is available for this year.$1.71$0.24$1.47$3.32$3.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.31$1.49$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$3.08