Civic Intelligence

Shelby County Arts Council

990 • Fiscal year 2014 • EIN 20-2233809

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.SHELBYCOUNTYARTSCOUNCIL.COM
P O Box 624Columbiana, AL 35051-6024

(205) 669-0044

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$928,756

Up $15,773 (+1.7%) from 2013

Net Assets

Up

$758,672

Up $58,901 (+8.4%) from 2013

Liabilities

Down

$170,084

Down $43,128 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Down

$303,932

Down $58,382 (-16%) from 2013

Expenses

Down

$245,031

Down $18,606 (-7.1%) from 2013

Net Income

Down

$58,901

Down $39,776 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,944Liabilities 2011: $284,129Net Assets 2011: $549,8152011Assets 2012: $886,787Liabilities 2012: $285,693Net Assets 2012: $601,0942012Assets 2013: $912,983Liabilities 2013: $213,212Net Assets 2013: $699,7712013Assets 2014: $928,756Liabilities 2014: $170,084Net Assets 2014: $758,6722014Assets 2015: $927,373Liabilities 2015: $138,717Net Assets 2015: $788,6562015Assets 2016: $931,572Liabilities 2016: $108,289Net Assets 2016: $823,2832016Assets 2017: $688,494Liabilities 2017: $79,654Net Assets 2017: $608,8402017Assets 2018: $706,802Liabilities 2018: $56,322Net Assets 2018: $650,4802018Assets 2019: $1,515,391Liabilities 2019: $110,762Net Assets 2019: $1,404,6292019Assets 2020: $1,658,186Liabilities 2020: $144,034Net Assets 2020: $1,514,1522020Assets 2021: $1,789,362Liabilities 2021: $4,538Net Assets 2021: $1,784,8242021Assets 2022: $1,549,242Liabilities 2022: $5,084Net Assets 2022: $1,544,1582022Assets 2023: $1,279,096Liabilities 2023: $13,237Net Assets 2023: $1,265,8592023Assets 2024: $1,081,162Liabilities 2024: $10,827Net Assets 2024: $1,070,3352024

Highlighted filing

2014

Assets$928,756
Liabilities$170,084
Net Assets$758,672
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,5422011Expenses 2012: $234,0672012Revenue 2013: $362,314Expenses 2013: $263,637Net Income 2013: $98,6772013Revenue 2014: $303,932Expenses 2014: $245,031Net Income 2014: $58,9012014Revenue 2015: $262,289Expenses 2015: $232,305Net Income 2015: $29,9842015Revenue 2016: $262,242Expenses 2016: $227,615Net Income 2016: $34,6272016Revenue 2017: $277,650Expenses 2017: $492,093Net Income 2017: -$214,4432017Revenue 2018: $372,526Expenses 2018: $330,886Net Income 2018: $41,6402018Revenue 2019: $1,289,825Expenses 2019: $535,676Net Income 2019: $754,1492019Revenue 2020: $665,539Expenses 2020: $556,016Net Income 2020: $109,5232020Revenue 2021: $840,544Expenses 2021: $645,872Net Income 2021: $194,6722021Revenue 2022: $417,670Expenses 2022: $657,277Net Income 2022: -$239,6072022Revenue 2023: $557,338Expenses 2023: $837,393Net Income 2023: -$280,0552023Revenue 2024: $558,192Expenses 2024: $768,572Net Income 2024: -$210,3802024

Highlighted filing

2014

Revenue$303,932
Expenses$245,031
Net Income$58,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$303,932
Mission and Program Overview

Mission

The shelby county arts council exists to support, nurture and promote arts and cultural organizations and artists in shelby county, alabama, which enhances the quality of life for citizens and promotes economic growth

The shelby county arts council exists to support, nurture and promote arts and cultural organizations and artists in shelby county, alabama, which enchances the quality of life for citizens and promotes economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,209$384,615▲ $33,406
Land, Buildings, and Equipment, Net$355,914$352,953▼ $2,961
Pledges and Grants Receivable$195,000$165,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$8,860$24,154▲ $15,294
Prepaid Expenses and Deferred Charges$2,000$2,034▲ $34
Total Assets$912,983$928,756▲ $15,773
Liabilities
Deferred Revenue$195,000$165,000▼ $30,000
Accounts Payable and Accrued Expenses$15,913$3,017▼ $12,896
Other Liabilities$2,299$2,067▼ $232
Total Liabilities$213,212$170,084▼ $43,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$328,958$384,615▲ $55,657
Unrestricted Net Assets$370,813$374,057▲ $3,244
Total Net Assets Fund Balance$699,771$758,672▲ $58,901
Total Liabilities and Net Assets / Fund Balance$912,983$928,756▲ $15,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,267-$233,267
Land$100,000-$100,000
Equipment$13,173$24,059$37,232
Leasehold Improvements$6,513$246$6,759
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce AndrewsExecutive DirectorPT$47,000$47,000
Terri SullivanDirector - PresidentPT$12,626$12,626

Board Members and Trustees

NameTitle
Mary JeanDirector - Vice President
Beth ChapmanDirector
Bill LewisDirector
Bob WhetstoneDirector
Brant SandersDirector
Bruce FryerDirector
Cam WardDirector
Carol HillDirector
Corley EllisDirector
David NolenDirector
Jane HamptonDirector
Joanna BoskoDirector
Judy QuickDirector
Sarah AtchisonDirector
Slade BlackwellDirector
Stancil HandleyDirector
Teresa WhitingDirector
Jennifer MaierDirector - Secretary
Travis ReedDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,601
Program Service Revenue
$87,656
Investment Income
$467
Other Revenue
$21,208
All Other Contributions
$194,601
Change in Net Assets
$58,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,046
Salaries, Compensation, and Employee Benefits$69,985
Total Fundraising Expense$7,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,046--$72,046
Other Salaries and Wages$64,427--$64,427
Occupancy$15,000--$15,000
All Other Expenses$10,568$2,353-$12,921
Fees for Services Management$12,626--$12,626
Advertising$6,914--$6,914
Payroll Taxes$5,558--$5,558
Office Expenses-$4,223-$4,223
Other Expenses$3,988-$7,019$3,988
Depreciation Depletion$2,809--$2,809
Fees for Services Legal-$2,750-$2,750
Insurance$1,576--$1,576
Total Functional Expenses$228,686$9,326$7,019$245,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,208
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show Fundraiser$11,775$11,775-$11,775
Shelby County Best Bbq Fundraiser$9,433$9,433-$9,433
Total Events$21,208$21,208-$21,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,311
Accrued Salaries$756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11

“Independent accountants prepared the 990 based on financial information provided by management. The 990 is provided to management who then reviews it with the board during a regularly scheduled monthly board meeting. The board reviews it for approval and authorized signature before mailing of the 990.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews and approves all salaries for the executive director and key employees. Board members and officers are currently unpaid positions. In addition management and the board perform an annual review of salaries at other similiar agencies for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“Shelby county arts council makes all required information available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby County Arts Council
EIN
20-2233809
Phone
2056690044
Address
P O BOX 624, COLUMBIANA, AL 35051-6024

Signing Officer

Name
Terri Sullivan
Title
President of the Board
Phone
2056690044
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Sullivan
Formed
2004
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
0

Preparer

Firm
Deloach Barber & Caspers Pc
Address
2020 HWY 33, PELHAM, AL 35124
Preparer
John H Deloach CPA
Phone
2058226350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - instructors: program service expenses 72046. Management and general expenses 0. Fundraising expenses 0. Total expenses 72046.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt021208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01576
IRS990/InsuranceGrp/TotalAmt01576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352953
IRS990/LandBldgEquipCostOrOtherBssAmt0377258
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHELBY COUNTY ARTS COUNCIL EXISTS TO SUPPORT, NURTURE AND PROMOTE ARTS AND CULTURAL ORGANIZATIONS AND ARTISTS IN SHELBY COUNTY, ALABAMA, WHICH ENCHANCES THE QUALITY OF LIFE FOR CITIZENS AND PROMOTES ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0699771
IRS990/NetAssetsOrFundBalancesEOYAmt0758672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OfficeExpensesGrp/TotalAmt04223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS AND DINNERS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07019
IRS990/OtherExpensesGrp/ProgramServicesAmt010208
IRS990/OtherExpensesGrp/ProgramServicesAmt111724
IRS990/OtherExpensesGrp/ProgramServicesAmt211242
IRS990/OtherExpensesGrp/ProgramServicesAmt33988
IRS990/OtherExpensesGrp/TotalAmt017227
IRS990/OtherExpensesGrp/TotalAmt111724
IRS990/OtherExpensesGrp/TotalAmt211242
IRS990/OtherExpensesGrp/TotalAmt33988
IRS990/OtherLiabilitiesGrp/BOYAmt02299
IRS990/OtherLiabilitiesGrp/EOYAmt02067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064427
IRS990/OtherSalariesAndWagesGrp/TotalAmt064427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05558
IRS990/PayrollTaxesGrp/TotalAmt05558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02034
IRS990/PrincipalOfficerNm0TERRI SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS- TICKET
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt0206368
IRS990/PYOtherRevenueAmt020625
IRS990/PYProgramServiceRevenueAmt079717
IRS990/PYRevenuesLessExpensesAmt098677
IRS990/PYSalariesCompEmpBnftPaidAmt057269
IRS990/PYTotalExpensesAmt0263637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058901
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt01242504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242504
IRS990ScheduleA/TotalSupportAmt01315400
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/EquipmentGrp/BookValueAmt013173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037232
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06513

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,756
Liabilities
$170,084
Net assets
$758,672
Revenue
$303,932
Expenses
$245,031
Net income
$58,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.56$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.56$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.42$0.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.84$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.51$0.67$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.40$1.29$0.54$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.28$0.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.30$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.36$0.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.28$0.55$0.22