Civic Intelligence

Arteast

990 • Fiscal year 2015 • EIN 20-2462207

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization ProfileN/A
95 Front StreetIssaquah, WA 98027

(425) 392-3191

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$77,051

Down $11,103 (-13%) from 2014

Net Assets

Down

$67,445

Down $8,193 (-11%) from 2014

Liabilities

Down

$9,606

Down $2,910 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$396,140

Up $157,209 (+66%) from 2014

Expenses

Up

$404,674

Up $102,229 (+34%) from 2014

Net Income

Up

-$8,534

Up $54,980 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $66,844Liabilities 2010: $546Net Assets 2010: $66,2982010Assets 2011: $64,077Liabilities 2011: $2,842Net Assets 2011: $61,2352011Assets 2012: $94,969Liabilities 2012: $2,847Net Assets 2012: $92,1222012Assets 2013: $110,554Liabilities 2013: $926Net Assets 2013: $109,6282013Assets 2014: $88,154Liabilities 2014: $12,516Net Assets 2014: $75,6382014Assets 2015: $77,051Liabilities 2015: $9,606Net Assets 2015: $67,4452015Assets 2016: $100,294Liabilities 2016: $23,992Net Assets 2016: $76,3022016Assets 2017: $110,787Liabilities 2017: $28,720Net Assets 2017: $82,0672017Assets 2018: $131,461Liabilities 2018: $8,384Net Assets 2018: $123,0772018

Highlighted filing

2015

Assets$77,051
Liabilities$9,606
Net Assets$67,445
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $135,957Expenses 2010: $104,266Net Income 2010: $31,6912010Revenue 2011: $147,342Expenses 2011: $144,103Net Income 2011: $3,2392011Revenue 2012: $228,159Expenses 2012: $193,585Net Income 2012: $34,5742012Revenue 2013: $255,956Expenses 2013: $221,637Net Income 2013: $34,3192013Revenue 2014: $238,931Expenses 2014: $302,445Net Income 2014: -$63,5142014Revenue 2015: $396,140Expenses 2015: $404,674Net Income 2015: -$8,5342015Revenue 2016: $421,532Expenses 2016: $412,675Net Income 2016: $8,8572016Revenue 2017: $398,335Expenses 2017: $392,570Net Income 2017: $5,7652017Revenue 2018: $381,040Expenses 2018: $340,030Net Income 2018: $41,0102018

Highlighted filing

2015

Revenue$396,140
Expenses$404,674
Net Income-$8,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$429,558
Mission and Program Overview

Mission

To make art an integral part of the community through

To make art an integral part of the community through education for working artists, youth, seniors and others. Additionally, offering opportunites for artists to display and display and sell their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,715$67,445▲ $16,730
Land, Buildings, and Equipment, Net$27,878$41,345▲ $13,467
Cash and Non-Interest-Bearing Accounts$42,519$30,253▼ $12,266
Cap Stk Tr Prin Current Funds$28,701--
Other Notes and Loans Receivable, Net$2,113--
Accounts Receivable$1,870--
Total Assets$88,154$77,051▼ $11,103
Other Assets Total$13,774$5,453▼ $8,321
Liabilities
Other Liabilities$2,841$9,606▲ $6,765
Accounts Payable and Accrued Expenses$5,897--
Total Liabilities$8,738$9,606▲ $868
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,416$67,445▼ $11,971
Total Liabilities and Net Assets / Fund Balance$88,154$77,051▼ $11,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,241$9,829$35,070
Other Land Buildings$15,892$1,626$5,320
Equipment$212$1,492$1,704
Other Assets Org$5,453--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob ProwdaPresident
Greg BartolDirector
Jan LipetzDirector
Julie RackleyDirector
Kathy ReidDirector
Kathy ScearceDirector
Nancy DunnDirector
Steve AhlbomDirector
Susan WalkerDirector
Karen AbelExecutive Director
Barbara JirsaSecretary
Kathleen HuckabayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,783
Program Service Revenue
$192,116
Investment Income
$0
Other Revenue
$106,241
All Other Contributions
$47,054
Change in Net Assets
$-8,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,551
Salaries, Compensation, and Employee Benefits$150,921
Total Fundraising Expense$30,938
Professional Fundraising Fees$9,638
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,245$35,904$0$87,149
Benefits to Members$76,564--$76,564
Occupancy$75,495$0$0$75,495
Current Officers, Directors, Trustees, and Key Employees$16,256$16,256$16,256$48,768
Fees for Services Other$0$26,649$13$26,649
Payroll Taxes$5,472$4,595$1,287$11,354
Fees for Services Professional Fundraising--$9,638$9,638
Office Expenses$4,000$3,000$2,338$9,338
Conferences and Meetings$3,000$1,502$0$4,502
Depreciation Depletion$4,331$46$0$4,377
Other Employee Benefits$0$3,650$0$3,650
Advertising$2,000$0$1,156$3,156
Other Expenses$0$2,532$0$2,532
Information Technology$1,339$250$250$1,839
Insurance$0$1,369$0$1,369
Travel$985$0$0$985
Interest$0$5$0$5
Total Functional Expenses$277,991$95,758$30,938$404,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,659
Fundraising Direct Expenses$33,418
Professional Fundraising Fees$9,638

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$139,659$139,659$20,180$119,479
Total Events$139,659$139,659$33,418$106,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,433
Customer Liabilities$2,120
Harvey Scholarship Fund$1,797
Opus Bank Visa$1,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
artEAST
EIN
20-2462207
Phone
4253923191
Address
95 FRONT STREET, ISSAQUAH, WA 98027

Signing Officer

Name
Carla Villar
Title
Executive Director
Phone
4253923191
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Villar
Formed
2005
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
65

Preparer

Firm
K Huckabay LLC
Address
21422 SE 37TH ST, SAMMAMISH, WA 98075
Preparer
Kathleen Huckabay
Phone
4256570129
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization takes minutes at it's board meeting. Those minutes incorporate reports from committee meetings.”

Pt VI, Line 6

“The organization has non-voting members and supporters”

Pt VI, Line 15A

“Our director is hired through a staffing agency that provides comparable salaries to the board”

Pt VI, Line 15B

“Our staff is hired through a staffing agency that provides compararable salaries to our director”

Pt VI, Line 11B

“The tax return is reviewed by the executive director and the board at a board meeting.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 8

“FACILITY USE INCOME”

Form 990EZ, Part I, Line 8

“EDUCATION FEES”

Form 990EZ, Part I, Line 8

“MODEL FEE”

Form 990EZ, Part I, Line 16

“FURNITURE”

Form 990EZ, Part I, Line 16

“Licences & permits & taxes”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS & DUES”

Form 990EZ, Part I, Line 16

“TRAVEL AND CONFERENCES”

Form 990EZ, Part I, Line 16

“Education workshop expenses”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part II, Line 24

“GIFTS IN KIND”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“INVESTMENT IN UPFRONT”

Form 990EZ, Part II, Line 24

“DUE FROM UPFRONT”

Form 990EZ, Part II, Line 26

“GIFT CERTIFICATES”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Form 990EZ, Part II, Line 26

“OTHER PAYABLE”

Form 990EZ, Part II, Line 26

“DUE TO UPFRONT”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013774
IRS990/OtherAssetsTotalGrp/EOYAmt05453
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03650
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1EDUCATION WORKSHOPS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32532
IRS990/OtherExpensesGrp/ProgramServicesAmt09180
IRS990/OtherExpensesGrp/ProgramServicesAmt128124
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09180
IRS990/OtherExpensesGrp/TotalAmt128124
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt32532
IRS990/OtherLiabilitiesGrp/BOYAmt02841
IRS990/OtherLiabilitiesGrp/EOYAmt09606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051245
IRS990/OtherSalariesAndWagesGrp/TotalAmt087149
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04595
IRS990/PayrollTaxesGrp/ProgramServicesAmt05472
IRS990/PayrollTaxesGrp/TotalAmt011354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA VILLAR
IRS990/PriorPeriodAdjustmentsAmt0241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/BusinessCd4453990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125906
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTEAST PROVIDES EDUCATIONAL WORKSHOPS AND PROGRAMS FOR BOTH MEMBER AND NONMEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052369
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED COMMUNITY ART PROGRAMS, EXHIBITIONS AND GALLERY SALES OPEN. TO MEMBER ARTISTS ON A JURIED BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209266
IRS990/PYProgramServiceRevenueAmt086694
IRS990/PYRevenuesLessExpensesAmt0-63514
IRS990/PYSalariesCompEmpBnftPaidAmt093179
IRS990/PYTotalExpensesAmt0302445
IRS990/PYTotalRevenueAmt0238931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585965
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01136559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191180
IRS990ScheduleA/Total509Grp/TotalAmt01136559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136559
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/BookValueAmt0212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HARVEY SCHOLARSHIP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DRAWING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN UP FRONT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01626
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPUS BANK VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HARVEY SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05453
IRS990ScheduleD/TotalLiabilityAmt09606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033418
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0139659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,051
Liabilities
$9,606
Net assets
$67,445
Revenue
$396,140
Expenses
$404,674
Net income
-$8,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.31$0.08$1.23$3.81$3.40$0.41
2017Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$3.98$3.93$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$4.22$4.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$3.96$4.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.76$2.39$3.02$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.56$2.22$0.34
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$2.28$1.94$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$1.47$1.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.36$1.04$0.32