Civic Intelligence

Wyly Community Art Center

990 • Fiscal year 2016 • EIN 20-1188479

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 30, 2017

Organization ProfileTHEARTBASE.ORG
99 Midland AveBasalt, CO 81621

(970) 927-4123

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$68,693

Down $30,383 (-31%) from 2015

Net Assets

Down

$43,606

Down $47,769 (-52%) from 2015

Liabilities

Up

$25,087

Up $17,386 (+226%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$395,852

Up $172,585 (+77%) from 2015

Expenses

Up

$438,570

Up $102,364 (+30%) from 2015

Net Income

Up

-$42,718

Up $70,221 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $146,272Liabilities 2010: $2,782Net Assets 2010: $143,4902010Assets 2011: $195,741Liabilities 2011: $7,180Net Assets 2011: $188,5612011Assets 2012: $248,511Liabilities 2012: $3,856Net Assets 2012: $244,6552012Assets 2013: $250,630Liabilities 2013: $375Net Assets 2013: $250,2552013Assets 2014: $212,876Liabilities 2014: $8,562Net Assets 2014: $204,3142014Assets 2015: $99,076Liabilities 2015: $7,701Net Assets 2015: $91,3752015Assets 2016: $68,693Liabilities 2016: $25,087Net Assets 2016: $43,6062016Assets 2017: $89,474Liabilities 2017: $18,709Net Assets 2017: $70,7652017Assets 2018: $137,783Liabilities 2018: $41,724Net Assets 2018: $96,0592018Assets 2019: $263,322Liabilities 2019: $100,852Net Assets 2019: $162,4702019Assets 2020: $2,226,750Liabilities 2020: $1,377,334Net Assets 2020: $849,4162020Assets 2021: $2,805,955Liabilities 2021: $1,338,652Net Assets 2021: $1,467,3032021Assets 2022: $2,556,714Liabilities 2022: $1,232,774Net Assets 2022: $1,323,9402022Assets 2023: $2,212,049Liabilities 2023: $968,256Net Assets 2023: $1,243,7932023Assets 2024: $2,092,377Liabilities 2024: $927,350Net Assets 2024: $1,165,0272024

Highlighted filing

2016

Assets$68,693
Liabilities$25,087
Net Assets$43,606
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $334,9852010Expenses 2011: $278,5422011Expenses 2012: $233,8952012Revenue 2013: $289,051Expenses 2013: $283,451Net Income 2013: $5,6002013Revenue 2014: $264,787Expenses 2014: $310,728Net Income 2014: -$45,9412014Revenue 2015: $223,267Expenses 2015: $336,206Net Income 2015: -$112,9392015Revenue 2016: $395,852Expenses 2016: $438,570Net Income 2016: -$42,7182016Revenue 2017: $532,117Expenses 2017: $504,048Net Income 2017: $28,0692017Revenue 2018: $587,925Expenses 2018: $562,631Net Income 2018: $25,2942018Revenue 2019: $614,961Expenses 2019: $545,485Net Income 2019: $69,4762019Revenue 2020: $1,318,742Expenses 2020: $475,555Net Income 2020: $843,1872020Revenue 2021: $1,249,612Expenses 2021: $631,725Net Income 2021: $617,8872021Revenue 2022: $654,174Expenses 2022: $797,537Net Income 2022: -$143,3632022Revenue 2023: $762,602Expenses 2023: $843,197Net Income 2023: -$80,5952023Revenue 2024: $719,142Expenses 2024: $798,823Net Income 2024: -$79,6812024

Highlighted filing

2016

Revenue$395,852
Expenses$438,570
Net Income-$42,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$457,067
Mission and Program Overview

Mission

The wyly community art center fosters creative expression through the visual arts for learners of all ages and abilities. We provide classes, outreach partnership programs and community events. We are committed to enhancing and enlivening our community through excellence in teaching, promoting freedom of expression and encouraging the unique learning style of each individual.

Foster creative expression through visual arts for learners of all ages and abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400$28,831▲ $28,431
Land, Buildings, and Equipment, Net$27,120$19,663▼ $7,457
Savings and Temporary Cash Investments$56,589$13,186▼ $43,403
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable$7,917$4,963▼ $2,954
Total Assets$99,076$68,693▼ $30,383
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,455$20,513▲ $17,058
Other Liabilities$4,246$4,574▲ $328
Total Liabilities$7,701$25,087▲ $17,386
Net Assets / Fund Balance
Unrestricted Net Assets$91,375$43,606▼ $47,769
Total Net Assets Fund Balance$91,375$43,606▼ $47,769
Total Liabilities and Net Assets / Fund Balance$99,076$68,693▼ $30,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,318$29,184$45,502
Equipment$3,345$19,473$22,818
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genna MoeExecutive DirectorFT$77,240$8,225$85,465

Board Members and Trustees

NameTitle
Bill KanePresident
Kathy HoneaVice President
Gayle WatermanDirector
Gino RossettiDirector
Jill KaufmanDirector
John BlackDirector
Nicole Nagel-gogolakDirector
Rich CarrDirector
Teena ShawDirector
Tim BelinskiDirector
Jeffrey WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,623
Program Service Revenue
$90,906
Investment Income
$17
Other Revenue
$30,306
All Other Contributions
$236,623
Change in Net Assets
$-42,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,958
Other Expenses$175,612
Total Fundraising Expense$23,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,534$17,733-$145,267
Current Officers, Directors, Trustees, and Key Employees$61,792$7,724$7,724$77,240
Fees for Services Other$44,857--$44,857
Advertising$34,140$2,655$5,228$42,023
Other Employee Benefits$17,607$634$634$18,875
Payroll Taxes$15,030$1,989$604$17,623
Information Technology$15,420--$15,420
Office Expenses$5,927$5,998$1,085$13,010
Fees for Services Accounting-$12,859-$12,859
Occupancy$8,323--$8,323
Other Expenses$7,677-$7,792$7,677
Depreciation Depletion$6,385$1,072-$7,457
Insurance$3,876$1,161-$5,037
Pension Plan Contributions$3,375$409$169$3,953
Conferences and Meetings-$1,637-$1,637
Total Functional Expenses$361,463$53,871$23,236$438,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,473
Fundraising Direct Expenses$28,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$49,473$49,473$28,289$21,184
Total Events$49,473$49,473$28,289$21,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$3,089
Sales Tax Payable$1,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11B

“The board has the executive director perform a review of the 990 and discuss with the board prior to filing the return.”

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

“The policy requires board members to notify the organization immediately of any conflict of interest. The policy is discussed at board meetings throughout the year.”

Form 990, Part VI, Section B, line 15A

“The board researches comparable salaries from other nonprofits, reviews the organization's needs for the upcoming year, and documents the decision in board minutes when approving the budget.”

Form 990, Part VI, Section C, line 19

“The organizing documents, 990 and financial statements are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Base
EIN
20-1188479
Phone
9709274123
Address
99 Midland Ave, Basalt, CO 81621

Signing Officer

Name
Genna Moe
Title
Executive Director
Phone
9709274123
Signed
2017-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kane
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“TEACHERS: Program service expenses 44,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,857.”

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IRS990/MissionDesc0THE WYLY COMMUNITY ART CENTER FOSTERS CREATIVE EXPRESSION THROUGH THE VISUAL ARTS FOR LEARNERS OF ALL AGES AND ABILITIES. WE PROVIDE CLASSES, OUTREACH PARTNERSHIP PROGRAMS AND COMMUNITY EVENTS. WE ARE COMMITTED TO ENHANCING AND ENLIVENING OUR COMMUNITY THROUGH EXCELLENCE IN TEACHING, PROMOTING FREEDOM OF EXPRESSION AND ENCOURAGING THE UNIQUE LEARNING STYLE OF EACH INDIVIDUAL.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018875
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EXHIBITION EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07792
IRS990/OtherExpensesGrp/ProgramServicesAmt09520
IRS990/OtherExpensesGrp/ProgramServicesAmt17677
IRS990/OtherExpensesGrp/TotalAmt09520
IRS990/OtherExpensesGrp/TotalAmt17792
IRS990/OtherExpensesGrp/TotalAmt27677
IRS990/OtherLiabilitiesGrp/BOYAmt04246
IRS990/OtherLiabilitiesGrp/EOYAmt04574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01989
IRS990/PayrollTaxesGrp/ProgramServicesAmt015030
IRS990/PayrollTaxesGrp/TotalAmt017623
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03375
IRS990/PensionPlanContributionsGrp/TotalAmt03953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0BILL KANE
IRS990/PriorPeriodAdjustmentsAmt0-5051
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0137375
IRS990/PYOtherRevenueAmt026335
IRS990/PYProgramServiceRevenueAmt062338
IRS990/PYRevenuesLessExpensesAmt0-112939
IRS990/PYSalariesCompEmpBnftPaidAmt0193831
IRS990/PYTotalExpensesAmt0336206
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0223267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013186
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045502
IRS990ScheduleD/EquipmentGrp/BookValueAmt03345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019663
IRS990ScheduleD/TotalLiabilityAmt04574
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMATORY POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE AND AT CLASS REGISTRATION SITES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES OPERATING GRANTS FROM THE TOWN OF BASALT, THE CITY OF ASPEN, AND THE STATE OF COLORADO. THE RIGHT TO REQUEST SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS THE EXECUTIVE DIRECTOR PERFORM A REVIEW OF THE 990 AND DISCUSS WITH THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY REQUIRES BOARD MEMBERS TO NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CONFLICT OF INTEREST. THE POLICY IS DISCUSSED AT BOARD MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHES COMPARABLE SALARIES FROM OTHER NONPROFITS, REVIEWS THE ORGANIZATION'S NEEDS FOR THE UPCOMING YEAR, AND DOCUMENTS THE DECISION IN BOARD MINUTES WHEN APPROVING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZING DOCUMENTS, 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHERS: Program service expenses 44,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099076
IRS990/TotalAssetsEOYAmt068693
IRS990/TotalAssetsGrp/BOYAmt099076
IRS990/TotalAssetsGrp/EOYAmt068693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07701
IRS990/TotalLiabilitiesEOYAmt025087
IRS990/TotalLiabilitiesGrp/BOYAmt07701
IRS990/TotalLiabilitiesGrp/EOYAmt025087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043606
IRS990/TotalOtherCompensationAmt08225
IRS990/TotalProgramServiceExpensesAmt0361463
IRS990/TotalProgramServiceRevenueAmt090906
IRS990/TotalReportableCompFromOrgAmt077240
IRS990/TotalRevenueGrp/ExclusionAmt021201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,693
Liabilities
$25,087
Net assets
$43,606
Revenue
$395,852
Expenses
$438,570
Net income
-$42,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.93$1.17$0.72$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.97$1.24$0.76$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.23$1.32$0.65$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.34$1.47$1.25$0.63$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.38$0.85$1.32$0.48$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.61$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.53$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.40$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.22$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.33