Civic Intelligence

After School Arts Program Inc.

990 • Fiscal year 2015 • EIN 20-1308465

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.AFTERSCHOOLARTSPROGRAM.ORG
PO Box 15Washington Depot, CT 06794

(860) 868-0740

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$240,994

Down $4,039 (-1.6%) from 2014

Net Assets

Up

$186,518

Up $6,338 (+3.5%) from 2014

Liabilities

Down

$54,476

Down $10,377 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$555,307

Down $17,202 (-3.0%) from 2014

Expenses

Up

$548,969

Up $1,750 (+0.3%) from 2014

Net Income

Down

$6,338

Down $18,952 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $219,201Liabilities 2011: $69,187Net Assets 2011: $150,0142011Assets 2012: $212,870Liabilities 2012: $83,750Net Assets 2012: $129,1202012Assets 2013: $217,680Liabilities 2013: $62,790Net Assets 2013: $154,8902013Assets 2014: $245,033Liabilities 2014: $64,853Net Assets 2014: $180,1802014Assets 2015: $240,994Liabilities 2015: $54,476Net Assets 2015: $186,5182015Assets 2016: $205,959Liabilities 2016: $36,723Net Assets 2016: $169,2362016Assets 2017: $303,354Liabilities 2017: $65,630Net Assets 2017: $237,7242017Assets 2018: $344,971Liabilities 2018: $63,175Net Assets 2018: $281,7962018Assets 2019: $379,645Liabilities 2019: $59,945Net Assets 2019: $319,7002019Assets 2020: $323,389Liabilities 2020: $69,655Net Assets 2020: $253,7342020Assets 2021: $419,293Liabilities 2021: $81,925Net Assets 2021: $337,3682021Assets 2022: $428,087Liabilities 2022: $44,139Net Assets 2022: $383,9482022Assets 2023: $439,424Liabilities 2023: $58,446Net Assets 2023: $380,9782023Assets 2024: $367,262Liabilities 2024: $66,056Net Assets 2024: $301,2062024Assets 2025: $616,810Liabilities 2025: $178,707Net Assets 2025: $438,1032025

Highlighted filing

2015

Assets$240,994
Liabilities$54,476
Net Assets$186,518
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $456,566Expenses 2011: $423,336Net Income 2011: $33,2302011Expenses 2012: $552,5172012Expenses 2013: $513,5482013Revenue 2014: $572,509Expenses 2014: $547,219Net Income 2014: $25,2902014Revenue 2015: $555,307Expenses 2015: $548,969Net Income 2015: $6,3382015Revenue 2016: $585,425Expenses 2016: $602,707Net Income 2016: -$17,2822016Revenue 2017: $585,800Expenses 2017: $517,312Net Income 2017: $68,4882017Revenue 2018: $612,827Expenses 2018: $568,755Net Income 2018: $44,0722018Revenue 2019: $638,351Expenses 2019: $600,448Net Income 2019: $37,9032019Revenue 2020: $476,422Expenses 2020: $542,388Net Income 2020: -$65,9662020Revenue 2021: $489,906Expenses 2021: $406,272Net Income 2021: $83,6342021Revenue 2022: $575,722Expenses 2022: $511,195Net Income 2022: $64,5272022Revenue 2023: $570,989Expenses 2023: $584,508Net Income 2023: -$13,5192023Revenue 2024: $623,877Expenses 2024: $708,863Net Income 2024: -$84,9862024Revenue 2025: $879,163Expenses 2025: $746,119Net Income 2025: $133,0442025

Highlighted filing

2015

Revenue$555,307
Expenses$548,969
Net Income$6,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$614,317
Mission and Program Overview

Mission

The after school arts program, inc. Is dedciated to providing artistic opportunities for children, parents, and other members of the general public, particularly those from northwest connecticut, through educational workshops, events, and field trips with professional artists and art organizations.

Asap enables children to create, collaborate, and express themselves through exposure to and participation in the arts, under the guidance of arts professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,761$182,865▼ $19,896
Accounts Receivable$21,562$27,714▲ $6,152
Land, Buildings, and Equipment, Net$5,146$14,672▲ $9,526
Inventories for Sale or Use$8,583$8,939▲ $356
Prepaid Expenses and Deferred Charges$6,981$6,804▼ $177
Total Assets$245,033$240,994▼ $4,039
Liabilities
Deferred Revenue$50,502$46,310▼ $4,192
Accounts Payable and Accrued Expenses$13,911$7,483▼ $6,428
Other Liabilities$440$683▲ $243
Total Liabilities$64,853$54,476▼ $10,377
Net Assets / Fund Balance
Unrestricted Net Assets$180,180$186,518▲ $6,338
Total Net Assets Fund Balance$180,180$186,518▲ $6,338
Total Liabilities and Net Assets / Fund Balance$245,033$240,994▼ $4,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,607$9,354$16,961
Leasehold Improvements$7,065$154$7,219
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TortiExecutive DiFT$95,306$95,306

Board Members and Trustees

NameTitle
Christopher SmithChairman
Jill LloydPresident
Bruce HaimsBoardmember
Ellen MccourtBoardmember
Judy AuchinclossBoardmember
Mike WilliamsBoardmember
Sara SavageBoardmember
Susan HaberBoardmember
Susie CaseBoardmember
Tal FaginBoardmember
Visko HatfieldBoardmember
Barbara GoldSecretary
Robert ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,348
Program Service Revenue
$156,093
Investment Income
$66
Other Revenue
$1,800
All Other Contributions
$316,974
Change in Net Assets
$6,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,307
Revenue Not Reported on Form 990
$59,010
Total Revenue per Audited Statements
$614,317
Total Revenue per Form 990
$555,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,090
Other Expenses$239,626
Grants and Similar Amounts Paid$22,253
Total Fundraising Expense$8,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,867$37,255-$172,122
Current Officers, Directors, Trustees, and Key Employees$63,337$21,115-$84,452
Conferences and Meetings$18,890$2,550$3,432$24,872
Fees for Services Other$5,892$12,107$5,120$23,119
Payroll Taxes$17,630$5,076-$22,706
Grants to Domestic Individuals$22,253--$22,253
Office Expenses$8,330$6,142-$14,472
All Other Expenses$6,205$1,657-$7,862
Other Employee Benefits$5,302$2,508-$7,810
Other Expenses$10,327$6,107-$6,107
Occupancy-$3,841-$3,841
Insurance-$3,320-$3,320
Depreciation Depletion-$1,614-$1,614
Total Functional Expenses$418,129$122,288$8,552$548,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,979
Expenses per Audited Statements$548,969
Total Expenses per Form 990$548,969
Expenses Not Reported on Form 990$59,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,247
Fundraising Direct Expenses$55,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,247$57,247$55,115$2,132
Total Events$57,247$57,247$55,115$2,132
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 & Payroll Tax$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is handed to the president, treasurer, and any other interested board member. The information is reviewed with the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Yearly, the board members and staff are asked to review and make sure they are still in compliance with the written conflict of interest policy. Asap regularly and consistently monitors or enforces the conflict of interest policy by discussing any possible issues at the bimonthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for the executive director: the process for determining the compensation of officers and key employees is done by a committee. The committee is given the task of researching typical wages for positions such as the after school arts program's executive director and development coordinator in arts programs in the area.”

Form 990, Page 6, Part VI, Line 15B

“Thr process for determining the compensation of officers and key employees is done by a committee. The committee is given the task of researching typical wages for positions such as the after school arts program's executive director and development coordinator in arts programs in the area.”

Form 990, Page 6, Part VI, Line 19

“When a request is made for the governing documents, conflict of interest policy, or financial satements, they are given to the inquiring party.”

Filing and Contact Details

Filer

Filer Name
After School Arts Program Inc
EIN
20-1308465
Phone
8608680740
Address
PO BOX 15, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Joanne Torti
Title
Executive Director
Phone
8608680740
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Torti
Formed
1999
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
75

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses offset gross income on form 990 55,115 promotional merchandise exp offset gross income - form 990 3,895 special event expenses offset gross income on form 990 -55,115 promotional merchandise exp offset gross income - form 990 -3,895”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses offset gross income on form 990 55,115 promotional merchandise exp offset gross income - form 990 3,895”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses offset gross income on form 990 55,115 promotional merchandise exp offset gross income - form 990 3,895”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022253
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614317
IRS990/GrossSalesOfInventoryAmt03563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03320
IRS990/InsuranceGrp/TotalAmt03320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08939
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014672
IRS990/LandBldgEquipCostOrOtherBssAmt024180
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASAP ENABLES CHILDREN TO CREATE, COLLABORATE, AND EXPRESS THEMSELVES THROUGH EXPOSURE TO AND PARTICIPATION IN THE ARTS, UNDER THE GUIDANCE OF ARTS PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180180
IRS990/NetAssetsOrFundBalancesEOYAmt0186518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03841
IRS990/OccupancyGrp/TotalAmt03841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06142
IRS990/OfficeExpensesGrp/ProgramServicesAmt08330
IRS990/OfficeExpensesGrp/TotalAmt014472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07810
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2BANK PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3WEB SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26107
IRS990/OtherExpensesGrp/ProgramServicesAmt0125096
IRS990/OtherExpensesGrp/ProgramServicesAmt110327
IRS990/OtherExpensesGrp/TotalAmt0125096
IRS990/OtherExpensesGrp/TotalAmt123046
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt36107
IRS990/OtherLiabilitiesGrp/BOYAmt0440
IRS990/OtherLiabilitiesGrp/EOYAmt0683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172122
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05076
IRS990/PayrollTaxesGrp/ProgramServicesAmt017630
IRS990/PayrollTaxesGrp/TotalAmt022706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06804
IRS990/PrincipalOfficerNm0JOANNE TORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042031
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0264236
IRS990/PYOtherRevenueAmt028956
IRS990/PYProgramServiceRevenueAmt0177131
IRS990/PYRevenuesLessExpensesAmt025290
IRS990/PYSalariesCompEmpBnftPaidAmt0240952
IRS990/PYTotalExpensesAmt0547219
IRS990/PYTotalRevenueAmt0572509
IRS990/ReconcilationRevenueExpnssAmt06338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 133,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0828076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt01682831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682831
IRS990ScheduleA/TotalSupportAmt01816883
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016961
IRS990ScheduleD/ExpensesNotReportedAmt059010
IRS990ScheduleD/ExpensesSubtotalAmt0548969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07219
IRS990ScheduleD/OtherExpensesIncludedAmt059010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAX
IRS990ScheduleD/OtherRevenueAmt059010
IRS990ScheduleD/RevenueNotReportedAmt059010
IRS990ScheduleD/RevenueSubtotalAmt0555307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES OFFSET GROSS INCOME ON FORM 990 55,115 PROMOTIONAL MERCHANDISE EXP OFFSET GROSS INCOME - FORM 990 3,895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OFFSET GROSS INCOME ON FORM 990 55,115 PROMOTIONAL MERCHANDISE EXP OFFSET GROSS INCOME - FORM 990 3,895
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014672
IRS990ScheduleD/TotalExpensesPerForm990Amt0548969
IRS990ScheduleD/TotalLiabilityAmt0683
IRS990ScheduleD/TotalRevenuePerForm990Amt0555307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055115
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DECR COST PROGR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS HANDED TO THE PRESIDENT, TREASURER, AND ANY OTHER INTERESTED BOARD MEMBER. THE INFORMATION IS REVIEWED WITH THE EXECUTIVE DIRECTOR BEFORE FILING.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,994
Liabilities
$54,476
Net assets
$186,518
Revenue
$555,307
Expenses
$548,969
Net income
$6,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$1.79$4.38$8.79$7.46$1.33
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.66$3.01$6.24$7.09$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$5.71$5.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.44$3.84$5.76$5.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.82$3.37$4.90$4.06$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.70$2.54$4.76$5.42$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.60$3.20$6.38$6.00$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.63$2.82$6.13$5.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.66$2.38$5.86$5.17$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$5.85$6.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.54$1.87$5.55$5.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.65$1.80$5.73$5.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.63$1.55$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.84$1.29$5.53
2011Summary only. Only limited summary data is available for this year.$2.19$0.69$1.50$4.57$4.23$0.33