Civic Intelligence

Shelby County Arts Council

990 • Fiscal year 2018 • EIN 20-2233809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$60,715

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$706,802

Up $18,308 (+2.7%) from 2017

Net Assets

Up

$650,480

Up $41,640 (+6.8%) from 2017

Liabilities

Down

$56,322

Down $23,332 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$372,526

Up $94,876 (+34%) from 2017

Expenses

Down

$330,886

Down $161,207 (-33%) from 2017

Net Income

Up

$41,640

Up $256,083 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$706,802
Liabilities$56,322
Net Assets$650,480
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$372,526
Expenses$330,886
Net Income$41,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$384,292
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$447,296$524,375▲ $77,079
Land, Buildings, and Equipment, Net$115,069$118,206▲ $3,137
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$46,782$7,926▼ $38,856
Prepaid Expenses and Deferred Charges$1,881$5,931▲ $4,050
Accounts Receivable$2,466$364▼ $2,102
Total Assets$688,494$706,802▲ $18,308
Liabilities
Deferred Revenue$75,000$50,000▼ $25,000
Accounts Payable and Accrued Expenses$3,889$5,368▲ $1,479
Other Liabilities$765$954▲ $189
Total Liabilities$79,654$56,322▼ $23,332
Net Assets / Fund Balance
Temporarily Rstr Net Assets$447,296$513,849▲ $66,553
Unrestricted Net Assets$161,544$136,631▼ $24,913
Total Net Assets Fund Balance$608,840$650,480▲ $41,640
Total Liabilities and Net Assets / Fund Balance$688,494$706,802▲ $18,308

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Equipment$10,205$34,483$44,688
Leasehold Improvements$8,001$1,583$9,584
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce AndrewsExecutive DirectorPT$60,715$60,715

Board Members and Trustees

NameTitle
Mary Jean SanspreeDirector - President
Rick WilliamsDirector - Vice President
Bill LewisDirector
Cam WardDirector
Carol Hathcock HillDirector
Connie SphectDirector
Dave FarishDirector
David WilsonDirector
Elaine EtheridgeDirector
Ellen TweitenDirector
Hank FillingimDirector
Joe SullivanDirector
Kyle MimsDirector
Lisa DavisDirector
Phillip PritchardDirector
Slade BlackwellDirector
Stancil HandleyDirector
Teresa WhitingDirector
Jennifer MaierDirector - Secretary
David NolenDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,107
Program Service Revenue
$117,699
Investment Income
$2,484
Other Revenue
$22,236
All Other Contributions
$85,225
Change in Net Assets
$41,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,932
Salaries, Compensation, and Employee Benefits$29,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,079--$119,079
Other Salaries and Wages$27,845--$27,845
All Other Expenses$20,594$2,190-$22,784
Occupancy$12,258--$12,258
Other Expenses$11,389--$11,389
Depreciation Depletion$3,312--$3,312
Insurance$3,237--$3,237
Advertising$3,142--$3,142
Fees for Services Accounting-$3,000-$3,000
Payroll Taxes$2,109--$2,109
Office Expenses$203$1,471-$1,674
Total Functional Expenses$324,225$6,661$0$330,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,168
Fundraising Direct Expenses$11,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelby County Best Bbq Fundraiser$15,908$15,908$7,038$8,870
Fashion Show Fundraiser$7,378$7,378$3,531$3,847
Total Events$33,168$33,168$11,766$21,402
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$696
Accrued Salaries$258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“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 or efiling 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 performs 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
Bruce Andrews
Title
Executive Director
Phone
2056690044
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Andrews
Formed
2004
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
0

Preparer

Firm
Deloach Barber & Caspers Pc
Address
2020 HWY 33, PELHAM, AL 35124
Preparer
S Wayne Barber Ii
Phone
2056050223
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - instructors: program service expenses 58364. Management and general expenses 0. Fundraising expenses 0. Total expenses 58364. Wage reimbursment - executive director: program service expenses 60715. Management and general expenses 0. Fundraising expenses 0. Total expenses 60715.”

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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
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011766
IRS990/FundraisingGrossIncomeAmt033168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0144882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0384292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03237
IRS990/InsuranceGrp/TotalAmt03237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118206
IRS990/LandBldgEquipCostOrOtherBssAmt0154272
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/NetAssetsOrFundBalancesBOYAmt0608840
IRS990/NetAssetsOrFundBalancesEOYAmt0650480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012258
IRS990/OccupancyGrp/TotalAmt012258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt01674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2EVENTS AND DINNERS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt058582
IRS990/OtherExpensesGrp/ProgramServicesAmt146039
IRS990/OtherExpensesGrp/ProgramServicesAmt216436
IRS990/OtherExpensesGrp/ProgramServicesAmt311389
IRS990/OtherExpensesGrp/TotalAmt058582
IRS990/OtherExpensesGrp/TotalAmt146039
IRS990/OtherExpensesGrp/TotalAmt216436
IRS990/OtherExpensesGrp/TotalAmt311389
IRS990/OtherLiabilitiesGrp/BOYAmt0765
IRS990/OtherLiabilitiesGrp/EOYAmt0954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0834
IRS990/OtherRevenueTotalAmt0834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027845
IRS990/OtherSalariesAndWagesGrp/TotalAmt027845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02109
IRS990/PayrollTaxesGrp/TotalAmt02109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05931
IRS990/PrincipalOfficerNm0BRUCE ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02610
IRS990/PYOtherExpensesAmt0462982
IRS990/PYOtherRevenueAmt024153
IRS990/PYProgramServiceRevenueAmt091776
IRS990/PYRevenuesLessExpensesAmt0-214443
IRS990/PYSalariesCompEmpBnftPaidAmt029111
IRS990/PYTotalExpensesAmt0492093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041640
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91750
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt0896089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896089
IRS990ScheduleA/TotalSupportAmt0976680
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/BookValueAmt010205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034483

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,802
Liabilities
$56,322
Net assets
$650,480
Revenue
$372,526
Expenses
$330,886
Net income
$41,640
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