Civic Intelligence

Wyly Community Art Center

990 • Fiscal year 2018 • EIN 20-1188479

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.07x

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

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

78th percentile

$73,215

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$137,783

Up $48,309 (+54%) from 2017

Net Assets

Up

$96,059

Up $25,294 (+36%) from 2017

Liabilities

Up

$41,724

Up $23,015 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$587,925

Up $55,808 (+10%) from 2017

Expenses

Up

$562,631

Up $58,583 (+12%) from 2017

Net Income

Down

$25,294

Down $2,775 (-9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$137,783
Liabilities$41,724
Net Assets$96,059
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$587,925
Expenses$562,631
Net Income$25,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$648,105
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$58,456$84,346▲ $25,890
Pledges and Grants Receivable-$43,565-
Land, Buildings, and Equipment, Net$12,284$7,218▼ $5,066
Savings and Temporary Cash Investments$17,034$2,654▼ $14,380
Accounts Receivable$1,700--
Total Assets$89,474$137,783▲ $48,309
Liabilities
Accounts Payable and Accrued Expenses$6,032$21,255▲ $15,223
Other Liabilities$12,677$19,349▲ $6,672
Deferred Revenue-$1,120-
Total Liabilities$18,709$41,724▲ $23,015
Net Assets / Fund Balance
Unrestricted Net Assets$70,765$96,059▲ $25,294
Total Net Assets Fund Balance$70,765$96,059▲ $25,294
Total Liabilities and Net Assets / Fund Balance$89,474$137,783▲ $48,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,218$38,284$45,502
Equipment$0$15,984$15,984
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genna MoeExecutive DirectorFT$71,106$2,109$73,215

Board Members and Trustees

NameTitle
Bill KanePresident
Kathy HoneaVice President
Jill KaufmanDirector
John BlackDirector
Krista KleesDirector
Mac CunninghamDirector
Skye WeinglassDirector
Summers MooreDirector
Teena ShawDirector
Tim BelinskiDirector
Gayle WatermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,211
Program Service Revenue
$99,810
Investment Income
$13
Other Revenue
$-11,109
All Other Contributions
$203,525
Change in Net Assets
$25,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,616
Other Expenses$235,015
Total Fundraising Expense$51,501
Professional Fundraising Fees$26,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,766$21,676$1,062$202,504
Fees for Services Other$64,551$4,853$3,235$72,639
Current Officers, Directors, Trustees, and Key Employees$35,553$21,332$14,221$71,106
Advertising$48,031$2,450$1,360$51,841
Fees for Services Professional Fundraising--$26,000$26,000
Payroll Taxes$16,120$3,220$1,145$20,485
Office Expenses$6,172$12,748-$18,920
Occupancy$10,748$3,049-$13,797
Fees for Services Accounting-$13,276-$13,276
Information Technology$8,682$2,171-$10,853
Insurance$5,185$1,318-$6,503
Pension Plan Contributions$4,773$1,113$420$6,306
Depreciation Depletion$4,977$89-$5,066
Other Expenses$9,561-$4,058$4,058
Other Employee Benefits$1,146$69-$1,215
Conferences and Meetings$763$401-$1,164
Total Functional Expenses$423,365$87,765$51,501$562,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,966
Fundraising Gross Income$35,652
Professional Fundraising Fees$26,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$163,988$35,652$52,966$-17,314
Total Events$163,988$35,652$52,966$-17,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,349
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 reseraches 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
2019-11-15
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
6
Volunteers
86

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 64,551. Management and general expenses 4,853. Fundraising expenses 3,235. Total expenses 72,639.”

Raw XML AppendixShowing 400 of 482 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/Desc0To foster creative expression through the visual arts for learners of all ages and abilities. To provide programs and a learning environment committed to excellence and unique learning skills. Approximately 15,000 people benefitted from our programs.
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IRS990/MissionDesc0The Art Base fosters creative expression in the visual arts for all ages and abilitiesproviding a base of operations for artists in the Roaring Fork Valley through education, exhibitions and events that support and stimulate the vitality of our community.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215
IRS990/OtherExpensesGrp/Desc0Exhibition Events
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Member Cultivation
IRS990/OtherExpensesGrp/FundraisingAmt04058
IRS990/OtherExpensesGrp/ProgramServicesAmt027337
IRS990/OtherExpensesGrp/ProgramServicesAmt19561
IRS990/OtherExpensesGrp/TotalAmt027337
IRS990/OtherExpensesGrp/TotalAmt19561
IRS990/OtherExpensesGrp/TotalAmt24058
IRS990/OtherLiabilitiesGrp/BOYAmt012677
IRS990/OtherLiabilitiesGrp/EOYAmt019349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03220
IRS990/PayrollTaxesGrp/ProgramServicesAmt016120
IRS990/PayrollTaxesGrp/TotalAmt020485
IRS990/PensionPlanContributionsGrp/FundraisingAmt0420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04773
IRS990/PensionPlanContributionsGrp/TotalAmt06306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043565
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bill Kane
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0209052
IRS990/PYOtherRevenueAmt081484
IRS990/PYProgramServiceRevenueAmt071811
IRS990/PYRevenuesLessExpensesAmt028069
IRS990/PYSalariesCompEmpBnftPaidAmt0294996
IRS990/PYTotalExpensesAmt0504048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02654
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/BookValueAmt07218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045502
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07218
IRS990ScheduleD/TotalLiabilityAmt019349
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 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/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development Consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0370875
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0344875
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Allison Holloran
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0320 Rabbit Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Carbondale
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd081623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052966
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0370875
IRS990ScheduleG/TotalNetToOrganizationAmt0344875
IRS990ScheduleG/TotalRetainedByContractorsAmt026000
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 reseraches 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 64,551. Management and general expenses 4,853. Fundraising expenses 3,235. Total expenses 72,639.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,783
Liabilities
$41,724
Net assets
$96,059
Revenue
$587,925
Expenses
$562,631
Net income
$25,294
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