Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$368,301
Up $26,778 (+7.8%) from 2015
Net Assets
Up$363,536
Up $32,778 (+9.9%) from 2015
Liabilities
Down$4,765
Down $6,000 (-56%) from 2015
Revenue And Expenses
Revenue
Up$734,652
Up $7,791 (+1.1%) from 2015
Expenses
Up$701,874
Up $15,378 (+2.2%) from 2015
Net Income
Down$32,778
Down $7,587 (-19%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $734,652
Mission and Program Overview
Mission
Artwell supports young people through arts education and creative reflection to discover their strengths, face complex challenges, and awaken their dreams.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $180,468 | $252,825 | ▲ $72,357 |
| Cash and Non-Interest-Bearing Accounts | $125,103 | $76,983 | ▼ $48,120 |
| Prepaid Expenses and Deferred Charges | $14,201 | $14,201 | → $0 |
| Accounts Receivable | $6,532 | $12,215 | ▲ $5,683 |
| Land, Buildings, and Equipment, Net | $9,969 | $6,827 | ▼ $3,142 |
| Total Assets | $341,523 | $368,301 | ▲ $26,778 |
| Other Assets Total | $5,250 | $5,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,765 | $4,765 | ▼ $6,000 |
| Total Liabilities | $10,765 | $4,765 | ▼ $6,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $353,100 | $355,000 | ▲ $1,900 |
| Unrestricted Net Assets | $-22,342 | $8,536 | ▲ $30,878 |
| Total Net Assets Fund Balance | $330,758 | $363,536 | ▲ $32,778 |
| Total Liabilities and Net Assets / Fund Balance | $341,523 | $368,301 | ▲ $26,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,827 | $21,031 | $27,858 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Patricia Coyne | Director | $81,281 | $6,228 | $87,509 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Wargo | Chair |
| Patricia Smail | Finance Committee Chair |
| Patricia Pearce | Honorary Chair |
| Jennifer Sang | Vice Chair |
| Abby Stamelman Hocky | Director |
| Adab Ibrahim | Director |
| Adrienne Wallace Chew | Director |
| Barbara White-curry | Director |
| Carolyn Tyson | Director |
| Claudine Thomas | Director |
| Geneva Butz | Director |
| Holly Mantle Wexler | Director |
| Jennifer Simpson | Director |
| Josh Goldstein | Director |
| Lynne Horoschak | Director |
| Natalie Ewing Payne | Director |
| Normadene Murphy | Director |
| Tina Dicroce | Director |
| Susan Teegen | Executive Director |
| Patrick Macavoy | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $642,181
- Program Service Revenue
- $43,210
- Investment Income
- $0
- Other Revenue
- $49,261
- All Other Contributions
- $600,825
- Change in Net Assets
- $32,778
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $685,932
- Revenue Not Reported on Financial Statements
- $48,720
- Other Revenue Adjustments
- $48,720
- Total Revenue per Audited Statements
- $685,932
- Total Revenue per Form 990
- $734,652
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,440 |
| Other Expenses | $279,434 |
| Total Fundraising Expense | $73,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,094 | $52,026 | $26,017 | $260,137 |
| Current Officers, Directors, Trustees, and Key Employees | $55,999 | $16,000 | $7,996 | $79,995 |
| Other Employee Benefits | $29,382 | $8,395 | $4,197 | $41,974 |
| Payroll Taxes | $23,874 | $6,821 | $3,411 | $34,106 |
| Other Expenses | $14,164 | $0 | $14,163 | $28,327 |
| All Other Expenses | $17,001 | $6,273 | $1,026 | $24,300 |
| Occupancy | $13,790 | $3,940 | $1,970 | $19,700 |
| Pension Plan Contributions | $4,359 | $1,246 | $623 | $6,228 |
| Fees for Services Accounting | $0 | $5,475 | $0 | $5,475 |
| Insurance | $0 | $4,427 | $0 | $4,427 |
| Depreciation Depletion | $2,615 | $1,121 | $0 | $3,736 |
| Office Expenses | $0 | $3,063 | $0 | $3,063 |
| Travel | $554 | $1,026 | $0 | $1,580 |
| Conferences and Meetings | $0 | $1,279 | $0 | $1,279 |
| Total Functional Expenses | $516,824 | $111,962 | $73,088 | $701,874 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $701,874 |
| Total Expenses per Form 990 | $701,874 |
| Total Expenses per Audited Statements | $653,154 |
| Expenses Not Reported on Form 990 | $-48,720 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
Filing and Contact Details
Filer
- Filer Name
- Artwell Collaborative Inc
- EIN
- 20-1705075
- Phone
- 2153867705
- Address
- 100 W OXFORD ST, PHILADELPHIA, PA 19122
Signing Officer
- Name
- Susan Teegen
- Title
- Executive Director
- Phone
- 2153867705
- Signed
- 2016-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Teegen
- Formed
- 2004
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 9
- Volunteers
- 60
Preparer
- Firm
- Renzi Bernardi Suarez & Co
- Address
- 587 Haddon Avenue, Collingswood, NJ 08108
- Preparer
- Edward a Suarez CPA Mba
- Phone
- 8568587887
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The form 990 is reviewed by artwell's management, then the executive committee and full board are provided copies of the completed form 990, and given the opportunity to ask questions and request changes before it is submitted.”
Pt VI, Line 12C
“The board reviews its conflict of interest policy at a regularly scheduled board meeting each year. The board also recently updated its conflict of interest policy.”
Pt VI, Line 15A
“We compare salaries for key personnel to the salary surveys for local and regional nonprofits based on education, length of experience, budget size and work responsibilities.”
Pt VI, Line 15B
“See answer to part vi, line 15a”
Pt VI, Line 19
“Financial information is available via guidestar. Financial audits and reports are reviewed by the board, submitted with all grant proposals to foundations, and available upon request to the public.”
Other
“Page 1, item b, "amended return" box through the end of 2013, artwell collaborative operated on the calendar year and filed the form 990 in a timely manner. Effective the fiscal year beginning january 1, 2014, however, artwell changed from the calendar year-end to the fiscal year ended june 30. Therefore in april of 2015 we prepared and filed the 2014 form 990 for the short year beginning january 1, 2014 and ending june 30, 2014. Under irs regulations, a 2014 form 990 should be prepared for an organization's fiscal year beginning in 2014, but since artwell had two different fiscal periods begin in 2014, that would require two separate 2014 forms 990, one for the fiscal year ended june 30, 2014, and one for the fiscal year ended june 30, 2015. For this reason, we have marked this return as "amended", but we have also prepared this attachment to explain why this form 990 covers a different fiscal year than the 2014 form 990 which was filed last year.”
Form 990, Part IX, Line 24E
“Miscellaneous 6603. 3430. 3173. 0.”
Form 990, Part IX, Line 24E
“Computer expense 190. 0. 190. 0.”
Form 990, Part IX, Line 24E
“Catering 3511. 2760. 751. 0.”
Form 990, Part IX, Line 24E
“Payroll service fees 1547. 0. 1547. 0.”
Form 990, Part IX, Line 24E
“Telephone 3060. 2142. 612. 306.”
Form 990, Part IX, Line 24E
“Art supplies 8019. 8019. 0. 0.”
Form 990, Part IX, Line 24E
“Books and subscriptions 650. 650. 0. 0.”
Form 990, Part IX, Line 24E
“Marketing/communications 720. 0. 0. 720.”
Financial Statement Notes
Pt XI, Line 4B
“Shared payroll and benefits”
Pt XII, Line 2D
“Shared payroll and benefits”
Raw XML AppendixShowing 400 of 562 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/Desc | 0 | SINCE 2000 ARTWELL HAS HAD THE HONOR TO HAVE WORKED WITH HUNDREDS OF AMAZING PARTNERS INCLUDING SCHOOLS, LIBRARIES, DIVERSE FAITH-BASED ORGANIZATIONS, AND HEALTH AND SOCIAL-SERVICE PROVIDERS TO SERVE AN AVERAGE OF 1500 STUDENTS PER YEAR ACROSS THE GREATER PHILADELPHIA REGION. OUR PARTNERS SEEK OUR ENGAGEMENT TO SUPPORT STUDENTS IN THE FOLLOWING AREAS: PERSONAL & ARTISTIC DEVELOPMENT; LITERACY & ACADEMIC ENRICHMENT; SCHOOL CULTURE & SAFETY IMPROVEMENT; ENVIRONMENTAL & COMMUNITY ENGAGEMENT; AND CREATIVE PROCESSES FOR HEALING FROM TRAUMA. ARTWELL ALSO PROVIDES PROFESSIONAL DEVELOPMENT TO SUPPORT EDUCATORS AND YOUTH-SERVICE PROVIDERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HONORARY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 41356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 734652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27858 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTWELL SUPPORTS YOUNG PEOPLE THROUGH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1970 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41974 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and copying |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Special events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900909 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED PAYROLL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48720 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 541 |
| IRS990/OtherRevenueTotalAmt | 0 | 49261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260137 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 623 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6228 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180468 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14201 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN TEEGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 297720 |
| IRS990/PYOtherRevenueAmt | 0 | 47904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388776 |
| IRS990/PYTotalExpensesAmt | 0 | 686496 |
| IRS990/PYTotalRevenueAmt | 0 | 726861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Shared payroll 2011: 24536. 2012: 26574. 2013: 37596. 2014: 47904. 2015: 48720. Description: Miscellaneous 2011: 699. 2012: 3660. 2013: 1476. 2014: 300. 2015: 541. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 642181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2515539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 192006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2515539 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2515539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2707545 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -48720 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $368,301
- Liabilities
- $4,765
- Net assets
- $363,536
- Revenue
- $734,652
- Expenses
- $701,874
- Net income
- $32,778