Civic Intelligence

Wyly Community Art Center

990 • Fiscal year 2022 • EIN 20-1188479

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfileTHEARTBASE.ORG
PO Box 4300Basalt, CO 81621

(970) 927-4123

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,433

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,556,714

Down $249,241 (-8.9%) from 2021

Net Assets

Down

$1,323,940

Down $143,363 (-9.8%) from 2021

Liabilities

Down

$1,232,774

Down $105,878 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$654,174

Down $595,438 (-48%) from 2021

Expenses

Up

$797,537

Up $165,812 (+26%) from 2021

Net Income

Down

-$143,363

Down $761,250 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$2,556,714
Liabilities$1,232,774
Net Assets$1,323,940
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$654,174
Expenses$797,537
Net Income-$143,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$814,423
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.

The Art Base fosters creative expression in the visual arts for all ages and abilities, through education, exhibitions, and providing opportunities to artists and artisans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,676$1,993,520▲ $46,844
Cash and Non-Interest-Bearing Accounts$158,493$368,678▲ $210,185
Savings and Temporary Cash Investments$396,492$122,304▼ $274,188
Pledges and Grants Receivable$285,333$60,667▼ $224,666
Prepaid Expenses and Deferred Charges$1,306$1,738▲ $432
Accounts Receivable$688$400▼ $288
Intangible Assets-$0-
Total Assets$2,805,955$2,556,714▼ $249,241
Other Assets Total$16,967$9,407▼ $7,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,265$1,181,581▼ $124,684
Accounts Payable and Accrued Expenses$28,890$47,096▲ $18,206
Other Liabilities$2,347$2,347→ $0
Deferred Revenue$1,150$1,750▲ $600
Total Liabilities$1,338,652$1,232,774▼ $105,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,525$1,173,331▲ $310,806
Net Assets With Donor Restrictions$604,778$150,609▼ $454,169
Total Net Assets Fund Balance$1,467,303$1,323,940▼ $143,363
Total Liabilities and Net Assets / Fund Balance$2,805,955$2,556,714▼ $249,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,743$87,085$2,041,828
Other Land Buildings$28,722$9,630$38,352
Equipment$10,055$21,014$31,069
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Skye SkinnerExecutive DirectorFT$114,433$114,433

Board Members and Trustees

NameTitle
Barbara GlassPresident
Krista KleesVice President
David KellyDirector
Gail FolwellDirector
Lisa BallingerDirector
Summers MooreDirector
Teena ShawDirector
Tim BrownDirector
Amiee White BeazleySecretary
Lauren CornishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,890
Program Service Revenue
$65,153
Investment Income
$202
Other Revenue
$199,929
All Other Contributions
$127,481
Change in Net Assets
$-143,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,455
Other Expenses$340,082
Total Fundraising Expense$38,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,760$20,556$13,822$278,138
Current Officers, Directors, Trustees, and Key Employees$100,289$8,457$5,687$114,433
Depreciation Depletion$66,915$6,813$4,581$78,309
Occupancy$42,812$4,359$2,931$50,102
Other Expenses$48,644--$48,644
Interest$38,242$3,894$2,618$44,754
Other Employee Benefits$27,959$2,846$1,914$32,719
Payroll Taxes$27,485$2,798$1,882$32,165
Fees for Services Other$23,425$3,214$804$27,443
Fees for Services Accounting-$26,676-$26,676
Office Expenses$22,237$2,261$1,520$26,018
Advertising$12,237$1,246$1,715$15,198
Insurance$10,516$1,071$720$12,307
Information Technology$9,084$925$622$10,631
Total Functional Expenses$673,605$85,116$38,816$797,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,210
Fundraising Direct Expenses$81,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$234,210$234,210$81,308$152,902
Total Events$234,210$234,210$81,308$152,902
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
PO Box 4300, Basalt, CO 81621

Signing Officer

Name
Lisa DeLosso
Title
Executive Director
Phone
9709274123
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Glass
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part V, Line 13A

“CO”

Raw XML AppendixShowing 400 of 463 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 support local arts and artisans in our community by providing public exhibition and artmaking opportunities. To 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025612
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01173331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02931
IRS990/OccupancyGrp/ManagementAndGeneralAmt04359
IRS990/OccupancyGrp/ProgramServicesAmt042812
IRS990/OccupancyGrp/TotalAmt050102
IRS990/OfficeExpensesGrp/FundraisingAmt01520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OfficeExpensesGrp/ProgramServicesAmt022237
IRS990/OfficeExpensesGrp/TotalAmt026018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016967
IRS990/OtherAssetsTotalGrp/EOYAmt09407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032719
IRS990/OtherExpensesGrp/Desc0Education Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt048644
IRS990/OtherExpensesGrp/TotalAmt048644
IRS990/OtherLiabilitiesGrp/BOYAmt02347
IRS990/OtherLiabilitiesGrp/EOYAmt02347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02798
IRS990/PayrollTaxesGrp/ProgramServicesAmt027485
IRS990/PayrollTaxesGrp/TotalAmt032165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01738
IRS990/PrincipalOfficerNm0Barbara Glass
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0271917
IRS990/PYOtherRevenueAmt0131964
IRS990/PYProgramServiceRevenueAmt077151
IRS990/PYRevenuesLessExpensesAmt0617887
IRS990/PYSalariesCompEmpBnftPaidAmt0359808
IRS990/PYTotalExpensesAmt0631725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122304
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/BookValueAmt01954743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041828
IRS990ScheduleD/EquipmentGrp/BookValueAmt010055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993520
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/DirectExpenseSummaryEventsAmt081308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has the executive director perform a review of the 990 and discuss with the board prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The organizing documents, 990 and financial statements are provided to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02805955
IRS990/TotalAssetsEOYAmt02556714
IRS990/TotalAssetsGrp/BOYAmt02805955
IRS990/TotalAssetsGrp/EOYAmt02556714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388890
IRS990/TotalEmployeeCnt055

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,714
Liabilities
$1,232,774
Net assets
$1,323,940
Revenue
$654,174
Expenses
$797,537
Net income
-$143,363
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