Civic Intelligence

Wyly Community Art Center

990 • Fiscal year 2020 • EIN 20-1188479

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,625

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

746%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,226,750

Up $1,963,428 (+746%) from 2019

Net Assets

Up

$849,416

Up $686,946 (+423%) from 2019

Liabilities

Up

$1,377,334

Up $1,276,482 (+1266%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$1,318,742

Up $703,781 (+114%) from 2019

Expenses

Down

$475,555

Down $69,930 (-13%) from 2019

Net Income

Up

$843,187

Up $773,711 (+1114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$2,226,750
Liabilities$1,377,334
Net Assets$849,416
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$1,318,742
Expenses$475,555
Net Income$843,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,341,691
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
Savings and Temporary Cash Investments$77,265$398,572▲ $321,307
Pledges and Grants Receivable$103,311$93,250▼ $10,061
Cash and Non-Interest-Bearing Accounts$943$6,080▲ $5,137
Land, Buildings, and Equipment, Net$79,217$3,452▼ $75,765
Prepaid Expenses and Deferred Charges$1,701$2,495▲ $794
Accounts Receivable$885--
Intangible Assets-$0-
Total Assets$263,322$2,226,750▲ $1,963,428
Other Assets Total$0$1,722,901▲ $1,722,901
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,334,169-
Accounts Payable and Accrued Expenses$98,287$40,818▼ $57,469
Deferred Revenue$2,565--
Other Liabilities$0$2,347▲ $2,347
Total Liabilities$100,852$1,377,334▲ $1,276,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,659$533,274▲ $480,615
Net Assets With Donor Restrictions$109,811$316,142▲ $206,331
Total Net Assets Fund Balance$162,470$849,416▲ $686,946
Total Liabilities and Net Assets / Fund Balance$263,322$2,226,750▲ $1,963,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773$44,729$45,502
Equipment$2,679$16,009$18,688
Other Assets Org$1,705,555--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Skye SkinnerExecutive DirectorFT$62,625-$62,625
Genna MoeExecutive DirectorFT$31,822$1,651$33,473

Board Members and Trustees

NameTitle
Barbara GlassPresident
Krista KleesVice President
David KellyDirector
Molly PeacockDirector
Skye WeinglassDirector
Summers MooreDirector
Teena ShawDirector
Tim BrownDirector
Amy White BeazleySecretary
Lauren CornishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,023
Program Service Revenue
$36,508
Investment Income
$29
Other Revenue
$73,182
All Other Contributions
$863,977
Change in Net Assets
$843,187

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 Table1$4,420Market Value
Other Non Cash Contri Table1$1,000Market Value
Total Noncash Contributions2$5,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,029
Other Expenses$195,526
Total Fundraising Expense$25,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,480$11,399$7,665$148,544
Current Officers, Directors, Trustees, and Key Employees$80,705$8,217$5,525$94,447
Fees for Services Other$49,833$3,877$969$54,679
Fees for Services Accounting-$37,114-$37,114
Occupancy$21,133$2,152$1,447$24,732
Payroll Taxes$19,342$1,969$1,324$22,635
Office Expenses$17,937$1,827$1,314$21,078
Information Technology$12,961$1,320$887$15,168
Advertising$9,065$175$4,387$13,627
Other Employee Benefits$9,814$999$672$11,485
Insurance$5,682$579$389$6,650
Interest$4,859$494$332$5,685
Pension Plan Contributions$2,493$254$171$2,918
Depreciation Depletion$1,619$165$111$1,895
Other Expenses$1,271--$1,271
Total Functional Expenses$379,821$70,541$25,193$475,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,291
Fundraising Direct Expenses$4,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$120,971$65,291$4,515$60,776
Total Events$120,971$65,291$4,515$60,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,347
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 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
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Glass
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
38

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 38,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,515. Instructors: Program service expenses 6,793. Management and general expenses 3,877. Fundraising expenses 969. Total expenses 11,639. Contract labor: Program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525.”

Form 990, Part XI, line 9:

“abandoned Project Costs -103,741. Lease Buyout -52,500.”

Raw XML AppendixShowing 400 of 506 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 11,000 people benefitted from our programs.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0175750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01334169
IRS990/NetAssetsOrFundBalancesBOYAmt0162470
IRS990/NetAssetsOrFundBalancesEOYAmt0849416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060776
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08790
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533274
IRS990/NoncashContributionsAmt098670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01447
IRS990/OccupancyGrp/ManagementAndGeneralAmt02152
IRS990/OccupancyGrp/ProgramServicesAmt021133
IRS990/OccupancyGrp/TotalAmt024732
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OfficeExpensesGrp/ProgramServicesAmt017937
IRS990/OfficeExpensesGrp/TotalAmt021078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01722901
IRS990/OtherChangesInNetAssetsAmt0-156241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011485
IRS990/OtherExpensesGrp/Desc0Education Supplies
IRS990/OtherExpensesGrp/Desc1Exhibition Supplies and
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt08815
IRS990/OtherExpensesGrp/ProgramServicesAmt14812
IRS990/OtherExpensesGrp/ProgramServicesAmt21271
IRS990/OtherExpensesGrp/TotalAmt08815
IRS990/OtherExpensesGrp/TotalAmt14812
IRS990/OtherExpensesGrp/TotalAmt21271
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01969
IRS990/PayrollTaxesGrp/ProgramServicesAmt019342
IRS990/PayrollTaxesGrp/TotalAmt022635
IRS990/PensionPlanContributionsGrp/FundraisingAmt0171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02493
IRS990/PensionPlanContributionsGrp/TotalAmt02918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02495
IRS990/PrincipalOfficerNm0Barbara Glass
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0222680
IRS990/PYOtherRevenueAmt037804
IRS990/PYProgramServiceRevenueAmt077659
IRS990/PYRevenuesLessExpensesAmt069476
IRS990/PYSalariesCompEmpBnftPaidAmt0322805
IRS990/PYTotalExpensesAmt0545485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0843187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398572
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/BookValueAmt0773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045502
IRS990ScheduleD/EquipmentGrp/BookValueAmt02679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21705555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tax and Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Building - Under Remodel
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01722901
IRS990ScheduleD/TotalLiabilityAmt02347
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/CharitableContributionsTotAmt055680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04515
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CCY Architects

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,750
Liabilities
$1,377,334
Net assets
$849,416
Revenue
$1,318,742
Expenses
$475,555
Net income
$843,187
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