Civic Intelligence

Sculpturewalk Inc.

990 • Fiscal year 2020 • EIN 20-8535871

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SCULPTUREWALKSIOUXFALLS.COM
300 South Phillips Avenue Ste L104Sioux Falls, SD 57104-6327

(605) 731-2430

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,012,037

Down $119,328 (-3.8%) from 2019

Net Assets

Down

$2,960,540

Down $6,138 (-0.2%) from 2019

Liabilities

Down

$51,497

Down $113,190 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$401,267

Down $388,286 (-49%) from 2019

Expenses

Down

$407,405

Down $5,820 (-1.4%) from 2019

Net Income

Down

-$6,138

Down $382,466 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $138,106Liabilities 2010: $42,214Net Assets 2010: $95,8922010Assets 2011: $112,274Liabilities 2011: $10,399Net Assets 2011: $101,8752011Assets 2012: $146,568Liabilities 2012: $17,594Net Assets 2012: $128,9742012Assets 2013: $149,548Liabilities 2013: $59,797Net Assets 2013: $89,7512013Assets 2014: $325,133Liabilities 2014: $48,313Net Assets 2014: $276,8202014Assets 2015: $1,133,470Liabilities 2015: $46,438Net Assets 2015: $1,087,0322015Assets 2016: $1,354,856Liabilities 2016: $56,130Net Assets 2016: $1,298,7262016Assets 2017: $1,705,661Liabilities 2017: $63,705Net Assets 2017: $1,641,9562017Assets 2018: $2,667,818Liabilities 2018: $77,468Net Assets 2018: $2,590,3502018Assets 2019: $3,131,365Liabilities 2019: $164,687Net Assets 2019: $2,966,6782019Assets 2020: $3,012,037Liabilities 2020: $51,497Net Assets 2020: $2,960,5402020Assets 2021: $2,909,587Liabilities 2021: $44,681Net Assets 2021: $2,864,9062021Assets 2022: $2,970,603Liabilities 2022: $68,904Net Assets 2022: $2,901,6992022Assets 2023: $3,085,279Liabilities 2023: $108,103Net Assets 2023: $2,977,1762023Assets 2024: $3,118,880Liabilities 2024: $31,183Net Assets 2024: $3,087,6972024

Highlighted filing

2020

Assets$3,012,037
Liabilities$51,497
Net Assets$2,960,540
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $104,906Expenses 2010: $91,857Net Income 2010: $13,0492010Revenue 2011: $107,550Expenses 2011: $101,567Net Income 2011: $5,9832011Revenue 2012: $134,929Expenses 2012: $107,830Net Income 2012: $27,0992012Revenue 2013: $158,377Expenses 2013: $197,600Net Income 2013: -$39,2232013Revenue 2014: $416,464Expenses 2014: $229,395Net Income 2014: $187,0692014Revenue 2015: $1,100,357Expenses 2015: $290,145Net Income 2015: $810,2122015Revenue 2016: $500,618Expenses 2016: $288,924Net Income 2016: $211,6942016Revenue 2017: $683,647Expenses 2017: $340,417Net Income 2017: $343,2302017Revenue 2018: $1,314,633Expenses 2018: $366,239Net Income 2018: $948,3942018Revenue 2019: $789,553Expenses 2019: $413,225Net Income 2019: $376,3282019Revenue 2020: $401,267Expenses 2020: $407,405Net Income 2020: -$6,1382020Revenue 2021: $385,029Expenses 2021: $403,613Net Income 2021: -$18,5842021Revenue 2022: $450,091Expenses 2022: $413,298Net Income 2022: $36,7932022Revenue 2023: $478,182Expenses 2023: $402,705Net Income 2023: $75,4772023Revenue 2024: $569,811Expenses 2024: $473,636Net Income 2024: $96,1752024

Highlighted filing

2020

Revenue$401,267
Expenses$407,405
Net Income-$6,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$456,304
Mission and Program Overview

Mission

To grow the economy by making Sioux Falls a better place to live work and raise a family and to make Sioux Falls a more attractive tourist destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,659,851$2,614,231▼ $45,620
Cash and Non-Interest-Bearing Accounts$296,952$305,383▲ $8,431
Loans From Officers Directors$42,250$0▼ $42,250
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$25,608$22,328▼ $3,280
Investments Other Securities$16,682$19,150▲ $2,468
Accounts Receivable$16,253$0▼ $16,253
Pledges and Grants Receivable$78,750$14,500▼ $64,250
Intangible Assets$12,269$11,445▼ $824
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,131,365$3,012,037▼ $119,328
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$65,250$0▼ $65,250
Deferred Revenue$33,313$28,759▼ $4,554
Accounts Payable and Accrued Expenses$23,874$22,738▼ $1,136
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$164,687$51,497▼ $113,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,685,759$2,814,188▲ $128,429
Net Assets With Donor Restrictions$280,919$146,352▼ $134,567
Total Net Assets Fund Balance$2,966,678$2,960,540▼ $6,138
Total Liabilities and Net Assets / Fund Balance$3,131,365$3,012,037▼ $119,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,529,735$56,356$2,586,091
Equipment$84,496$15,737$100,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,682$50▲ $2,148$0$19,150
2019$14,170$0▲ $2,512$0$16,682
2018$15,014$0▼ $844$0$14,170
2017$0$15,000▲ $14$0$15,014
2016$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim MathisPast President
Regan SmithPresident
Andrew EitreimVice President
Carolyn ChristensenDirector
Chris HamnerDirector
Koni SchillerDirector
Thea RyanDirector
Jim ClarkExecutive Director
Candi GrossenburgSecretary
Jeff PrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,315
Program Service Revenue
$81,148
Investment Income
$2,624
Other Revenue
$36,180
All Other Contributions
$181,073
Change in Net Assets
$-6,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,299
Grants and Similar Amounts Paid$70,500
Total Fundraising Expense$33,328
Salaries, Compensation, and Employee Benefits$10,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,296$0$0$88,296
Grants to Domestic Individuals$70,500--$70,500
Fees for Services Management$31,950$25,560$6,390$63,900
Depreciation Depletion$62,212$69$0$62,281
Advertising$20,826$0$6,832$27,658
Insurance$8,411$2,371$0$10,782
Fees for Services Other$0$1,980$7,987$9,967
Other Salaries and Wages$600$9,252$0$9,852
Fees for Services Accounting$3,496$5,022$0$8,518
Occupancy$4,800$1,440$360$6,600
Office Expenses$349$3,517$1,132$4,998
All Other Expenses$1,398$2,082$0$3,480
Fees for Services Legal$2,073$554$0$2,627
Payroll Taxes$0$754$0$754
Total Functional Expenses$320,879$53,198$33,328$407,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,495
Fundraising Direct Expenses$10,627
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Sioux Falls$44,135$17,695$2,104$15,591
Event 2$0$0$0$0
Total Events$48,935$22,495$10,627$11,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See belowSee belowNo$63,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,250$0▼ $42,250
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“The organization's executive director is an employee of SculptureOne LLC A South Dakota limited liability company owned more than 35% by an officer of SculptureWalk Inc. During 2013 the organization entered into a contract with SculptureOne LLC to perform executive director services for the organization.”

Part VI, Line 8A

“No committees act on behalf of the board.”

Part VI, Line 12C

“All board members are covered by the conflict of interest policy. All board members will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected that board member will be asked to abstain from discussion and voting on the topic. Depending on the issue the member may be asked to step down.”

Part VI, Line 15

“The organization contract with a third party professional staffing agency to determine the amount of compensation paid to SculptureOne LLC which provides executive director services for SculptureWalk Inc.”

Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sculpturewalk Inc
EIN
20-8535871
In Care Of
% REGAN SMITH
Phone
6057312430
Address
300 South Phillips Avenue Ste L104, SIOUX FALLS, SD 57104-6327

Signing Officer

Name
Regan Smith
Title
President
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Regan Smith
Formed
2006
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Washington Pavilion Management Inc
Address
301 S Main Avenue, Sioux Falls, SD 57104
Preparer
Brooke Penn
Phone
6057312414
Supplemental Narrative

Financial Statement Notes

Part III, line 4

“This is an inventory of sculptures that were either donated or purchased in the previous years. Some are in storage and some are loaned out for displaying to give everyone a sense of appreciation of art. It's one of the very few pleasures in life that does not cost anything to see.”

Part V, line 4

“The earnings of the endowment fund will be used to further the operations of the organization.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026440
IRS990/FundraisingDirectExpensesAmt010627
IRS990/FundraisingGrossIncomeAmt022495
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt073802
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0456304
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt068722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02371
IRS990/InsuranceGrp/ProgramServicesAmt08411
IRS990/InsuranceGrp/TotalAmt010782
IRS990/IntangibleAssetsGrp/BOYAmt012269
IRS990/IntangibleAssetsGrp/EOYAmt011445
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02624
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019150
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02659851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02614231
IRS990/LandBldgEquipCostOrOtherBssAmt02686324
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042250
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To grow the economy by making Sioux Falls a better place to live work and raise a family and to make Sioux Falls a more attractive tourist destination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02966678
IRS990/NetAssetsOrFundBalancesEOYAmt02960540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011868
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt024312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024312
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02685759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02814188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349
IRS990/OfficeExpensesGrp/TotalAmt04998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JUDGING FEES
IRS990/OtherExpensesGrp/Desc1INSTALLATION & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECEPTION, MEALS, & LODGING
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210627
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt122332
IRS990/OtherExpensesGrp/ProgramServicesAmt22536
IRS990/OtherExpensesGrp/ProgramServicesAmt388296
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherExpensesGrp/TotalAmt122332
IRS990/OtherExpensesGrp/TotalAmt213760
IRS990/OtherExpensesGrp/TotalAmt388296
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600
IRS990/OtherSalariesAndWagesGrp/TotalAmt09852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,037
Liabilities
$51,497
Net assets
$2,960,540
Revenue
$401,267
Expenses
$407,405
Net income
-$6,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$0.45$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.86$0.39$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.97$0.79$0.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$1.31$0.37$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$0.68$0.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.30$0.50$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$1.10$0.29$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.42$0.23$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.13$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.10$0.09$0.01