Civic Intelligence

Wyly Community Art Center

990 • Fiscal year 2019 • EIN 20-1188479

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$87,608

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$263,322

Up $125,539 (+91%) from 2018

Net Assets

Up

$162,470

Up $66,411 (+69%) from 2018

Liabilities

Up

$100,852

Up $59,128 (+142%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$614,961

Up $27,036 (+4.6%) from 2018

Expenses

Down

$545,485

Down $17,146 (-3.0%) from 2018

Net Income

Up

$69,476

Up $44,182 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$263,322
Liabilities$100,852
Net Assets$162,470
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$614,961
Expenses$545,485
Net Income$69,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$681,338
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
Pledges and Grants Receivable$43,565$103,311▲ $59,746
Land, Buildings, and Equipment, Net$7,218$79,217▲ $71,999
Savings and Temporary Cash Investments$2,654$77,265▲ $74,611
Prepaid Expenses and Deferred Charges-$1,701-
Cash and Non-Interest-Bearing Accounts$84,346$943▼ $83,403
Accounts Receivable-$885-
Total Assets$137,783$263,322▲ $125,539
Liabilities
Accounts Payable and Accrued Expenses$21,255$98,287▲ $77,032
Other Liabilities$19,349$0▼ $19,349
Deferred Revenue$1,120$2,565▲ $1,445
Total Liabilities$41,724$100,852▲ $59,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$109,811-
Net Assets Without Donor Restrictions$96,059$52,659▼ $43,400
Total Net Assets Fund Balance$96,059$162,470▲ $66,411
Total Liabilities and Net Assets / Fund Balance$137,783$263,322▲ $125,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,549-$76,549
Buildings$2,668$42,834$45,502
Equipment$0$15,984$15,984
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genna MoeExecutive DirectorFT$83,467$4,141$87,608

Board Members and Trustees

NameTitle
John BlackPresident
Barbara Glass MullenVice President
Amy White BeazleyDirector
David B KellyDirector
Krista KleesDirector
Molly PeacockDirector
Skye WeinglassDirector
Summers MooreDirector
Teena ShawDirector
Gayle WatermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,403
Program Service Revenue
$77,659
Investment Income
$95
Other Revenue
$37,804
All Other Contributions
$217,108
Change in Net Assets
$69,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$73,924Expected Cash to be
Other Non Cash Contri Table108$48,620Retail Value
Other Non Cash Contri Table1$15,126Hourly billable rate
Total Noncash Contributions112$137,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$614,961
Total Revenue per Form 990
$614,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,805
Other Expenses$222,680
Total Fundraising Expense$61,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,683$5,516$3,883$185,082
Current Officers, Directors, Trustees, and Key Employees$62,473$13,199$12,319$87,991
Fees for Services Other$50,255$7,838$23,512$81,605
Advertising$18,292-$11,802$30,094
Fees for Services Accounting$3,187$23,558$237$26,982
Payroll Taxes$19,888$1,725$1,486$23,099
Other Employee Benefits$17,236$1,405$1,213$19,854
Occupancy$14,893$1,292$1,108$17,293
Information Technology$11,167$968$831$12,966
Office Expenses$9,113$778$585$10,476
Pension Plan Contributions$5,702$584$493$6,779
Depreciation Depletion$4,550--$4,550
Insurance$3,120$1,399-$4,519
Other Expenses$9,008$584$4,049$584
Total Functional Expenses$425,121$58,846$61,518$545,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,485
Total Expenses per Audited Statements$545,485
Total Expenses per Form 990$545,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,864
Fundraising Direct Expenses$56,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$206,509$87,864$56,012$31,852
Total Events$206,509$87,864$56,012$31,852
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 35% controlled entity
No
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
Skye Skinner
Title
Executive Director
Phone
9709274123
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Black
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
65

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

“Consulting Fees: Program service expenses 20,900. Management and general expenses 7,838. Fundraising expenses 23,512. Total expenses 52,250. Instructors: Program service expenses 29,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,355.”

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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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052659
IRS990/NoncashContributionsAmt089050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01108
IRS990/OccupancyGrp/ManagementAndGeneralAmt01292
IRS990/OccupancyGrp/ProgramServicesAmt014893
IRS990/OccupancyGrp/TotalAmt017293
IRS990/OfficeExpensesGrp/FundraisingAmt0585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OfficeExpensesGrp/ProgramServicesAmt09113
IRS990/OfficeExpensesGrp/TotalAmt010476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019854
IRS990/OtherExpensesGrp/Desc0Exhibition Supplies and
IRS990/OtherExpensesGrp/Desc1Education Supplies
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt04049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ProgramServicesAmt020554
IRS990/OtherExpensesGrp/ProgramServicesAmt19008
IRS990/OtherExpensesGrp/TotalAmt020554
IRS990/OtherExpensesGrp/TotalAmt19008
IRS990/OtherExpensesGrp/TotalAmt24049
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherLiabilitiesGrp/BOYAmt019349
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01725
IRS990/PayrollTaxesGrp/ProgramServicesAmt019888
IRS990/PayrollTaxesGrp/TotalAmt023099
IRS990/PensionPlanContributionsGrp/FundraisingAmt0493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05702
IRS990/PensionPlanContributionsGrp/TotalAmt06779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01701
IRS990/PrincipalOfficerNm0John Black
IRS990/PriorPeriodAdjustmentsAmt0-3065
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0235015
IRS990/PYOtherRevenueAmt0-11109
IRS990/PYProgramServiceRevenueAmt099810
IRS990/PYRevenuesLessExpensesAmt025294
IRS990/PYSalariesCompEmpBnftPaidAmt0301616
IRS990/PYTotalExpensesAmt0562631
IRS990/PYTotalProfFndrsngExpnsAmt026000
IRS990/PYTotalRevenueAmt0587925
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt069476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077265
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/BookValueAmt02668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045502
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079217
IRS990ScheduleD/TotalExpensesPerForm990Amt0545485
IRS990ScheduleD/TotalRevenuePerForm990Amt0614961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545485
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1108
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pledges Receivable
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Silent Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Contributed Architectual Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Expected Cash to be
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Hourly billable rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073924
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt148620
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,322
Liabilities
$100,852
Net assets
$162,470
Revenue
$614,961
Expenses
$545,485
Net income
$69,476
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