Civic Intelligence

Cultural Arts Center Inc.

990 • Fiscal year 2014 • EIN 20-4298439

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.THECULTURALARTSCENTER.ORG
901 S St Andrews Street36301

(334) 699-2787

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,760

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$117,143

Up $6,510 (+5.9%) from 2013

Net Assets

Up

$103,374

Up $5,439 (+5.6%) from 2013

Liabilities

Up

$13,769

Up $1,071 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

$214,142

No earlier filing loaded for comparison.

Expenses

Down

$208,703

Down $5,556 (-2.6%) from 2013

Net Income

$5,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $144,912Liabilities 2010: $41,991Net Assets 2010: $102,9212010Assets 2011: $142,375Liabilities 2011: $26,776Net Assets 2011: $115,5992011Assets 2012: $107,283Liabilities 2012: $18,093Net Assets 2012: $89,1902012Assets 2013: $110,633Liabilities 2013: $12,698Net Assets 2013: $97,9352013Assets 2014: $117,143Liabilities 2014: $13,769Net Assets 2014: $103,3742014Assets 2015: $117,527Liabilities 2015: $2,348Net Assets 2015: $115,1792015Assets 2016: $124,124Liabilities 2016: $11,569Net Assets 2016: $112,5552016Assets 2017: $123,687Liabilities 2017: $13,208Net Assets 2017: $110,4792017Assets 2018: $134,519Liabilities 2018: $6,806Net Assets 2018: $127,7132018Assets 2019: $155,813Liabilities 2019: $3,657Net Assets 2019: $152,1562019Assets 2020: $177,516Liabilities 2020: $4,720Net Assets 2020: $172,7962020Assets 2021: $188,927Liabilities 2021: $1,990Net Assets 2021: $186,9372021Assets 2022: $164,113Liabilities 2022: $2,013Net Assets 2022: $162,1002022Assets 2023: $153,963Liabilities 2023: $4,251Net Assets 2023: $149,7122023Assets 2024: $102,333Liabilities 2024: $5,785Net Assets 2024: $96,5482024Assets 2025: $103,470Liabilities 2025: $8,954Net Assets 2025: $94,5162025

Highlighted filing

2014

Assets$117,143
Liabilities$13,769
Net Assets$103,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $277,732Expenses 2010: $287,128Net Income 2010: -$9,3962010Expenses 2011: $319,0592011Expenses 2012: $249,5852012Expenses 2013: $214,2592013Revenue 2014: $214,142Expenses 2014: $208,703Net Income 2014: $5,4392014Revenue 2015: $234,830Expenses 2015: $223,025Net Income 2015: $11,8052015Revenue 2016: $231,048Expenses 2016: $233,672Net Income 2016: -$2,6242016Revenue 2017: $211,202Expenses 2017: $213,278Net Income 2017: -$2,0762017Revenue 2018: $210,615Expenses 2018: $193,381Net Income 2018: $17,2342018Revenue 2019: $236,569Expenses 2019: $212,126Net Income 2019: $24,4432019Revenue 2020: $204,073Expenses 2020: $178,280Net Income 2020: $25,7932020Revenue 2021: $176,053Expenses 2021: $178,582Net Income 2021: -$2,5292021Revenue 2022: $175,726Expenses 2022: $189,147Net Income 2022: -$13,4212022Revenue 2023: $189,255Expenses 2023: $199,444Net Income 2023: -$10,1892023Revenue 2024: $166,155Expenses 2024: $219,319Net Income 2024: -$53,1642024Revenue 2025: $216,454Expenses 2025: $218,486Net Income 2025: -$2,0322025

Highlighted filing

2014

Revenue$214,142
Expenses$208,703
Net Income$5,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$264,889
Mission and Program Overview

Mission

To coordinate and to encourage cultural endeavors and to promote knowledge and appreciation of the arts and humanities in southeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,935$103,374▲ $5,439
Land, Buildings, and Equipment, Net$85,997$77,267▼ $8,730
Cash and Non-Interest-Bearing Accounts$21,377$37,384▲ $16,007
Accounts Receivable$1,959$1,192▼ $767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,633$117,143▲ $6,510
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities$12,541$8,758▼ $3,783
Accounts Payable and Accrued Expenses$1,043$3,488▲ $2,445
Deferred Revenue$-886$1,523▲ $2,409
Total Liabilities$12,698$13,769▲ $1,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,935$103,374▲ $5,439
Total Liabilities and Net Assets / Fund Balance$110,633$117,143▲ $6,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,538$66,371-
Leasehold Improvements$63,729$28,187-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann CottonExecutive DirectorFT$48,760$48,760

Board Members and Trustees

NameTitle
Russell ParrishPresident
Barry DevaneVice President
Aaron CraigDirector
Alyssa DriggersDirector
Ashley VannoyDirector
Brandi HarperDirector
George LiddonDirector
Je SalibaDirector
Kay RoneyDirector
Susan BrolundDirector
Tara HolmanDirector
Valerie ThompsonDirector
Tracy KnowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,070
All Other Contributions
$158,072
Change in Net Assets
$5,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,748
Salaries, Compensation, and Employee Benefits$71,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,445$9,135-$63,580
Current Officers, Directors, Trustees, and Key Employees$59,887--$59,887
Depreciation Depletion$6,547$2,183-$8,730
Insurance$5,870$2,516-$8,386
Other Employee Benefits$7,319--$7,319
Payroll Taxes$4,749--$4,749
All Other Expenses$2,776$1,163-$3,939
Fees for Services Accounting-$3,756-$3,756
Office Expenses$1,567$1,567-$3,134
Other Expenses$1,496$499-$1,995
Interest-$815-$815
Total Functional Expenses$154,254$54,449$0$208,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,747
Fundraising Gross Income$50,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,454$33,454$14,487$18,967
Event 2$14,273$14,273$8,474$5,799
Total Events$50,747$50,747$50,747$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$8,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Members of the governing body are provided with a copy of the form 990 prior to its filing to review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are completed by each director. If a conflict arises during the year, the director must immediately report the conflict to the entire board. The board will then determine the appropriate course of action.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy, and financial statements are given by request, they accompany all grant requests, and they are on file for public viewing.”

Filing and Contact Details

Filer

EIN
20-4298439
Phone
3346992787

Signing Officer

Name
Russell Parrish
Title
President
Phone
3347932424
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Parrish
Formed
2002
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Preparer
Denese B Culbreth
Phone
3347937001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/ManagementAndGeneralAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt09598
IRS990/OtherExpensesGrp/ProgramServicesAmt11496
IRS990/OtherExpensesGrp/TotalAmt030209
IRS990/OtherExpensesGrp/TotalAmt19598
IRS990/OtherExpensesGrp/TotalAmt22606
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/OtherLiabilitiesGrp/BOYAmt012541
IRS990/OtherLiabilitiesGrp/EOYAmt08758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04749
IRS990/PayrollTaxesGrp/TotalAmt04749
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL PARRISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134419
IRS990/PYOtherRevenueAmt060321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08745
IRS990/PYSalariesCompEmpBnftPaidAmt079840
IRS990/PYTotalExpensesAmt0214259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt056070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0160000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280488
IRS990ScheduleA/InvestmentIncomeCYPct00.17350
IRS990ScheduleA/InvestmentIncomePYPct00.16980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79730
IRS990ScheduleA/PublicSupportPY509Pct00.78830
IRS990ScheduleA/PublicSupportTotal509Amt01288814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251973
IRS990ScheduleA/Total509Grp/TotalAmt01335993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616481
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/BookValueAmt013538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028187
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt091916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077267
IRS990ScheduleD/TotalLiabilityAmt08758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050747
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TALENT QUEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YOUTH CHORAL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO ITS FILING TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH DIRECTOR. IF A CONFLICT ARISES DURING THE YEAR, THE DIRECTOR MUST IMMEDIATELY REPORT THE CONFLICT TO THE ENTIRE BOARD. THE BOARD WILL THEN DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GIVEN BY REQUEST, THEY ACCOMPANY ALL GRANT REQUESTS, AND THEY ARE ON FILE FOR PUBLIC VIEWING.

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Filings

Displayed year

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

Open filing
Assets
$117,143
Liabilities
$13,769
Net assets
$103,374
Revenue
$214,142
Expenses
$208,703
Net income
$5,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.95$2.16$2.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$1.66$2.19$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.89$1.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.76$1.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.76$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$2.04$1.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$2.37$2.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$2.11$1.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.10$2.11$2.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$2.31$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$2.35$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$2.14$2.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.16$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.42$1.03$2.78$2.87$0.09