Civic Intelligence

Crooked Tree Arts Council Inc.

990 • Fiscal year 2015 • EIN 23-7187264

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 10, 2015

Organization ProfileWWW.CROOKEDTREE.ORG

View Organization Page

461 E Mitchell StreetPetoskey, MI 49770

(231) 347-4337

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,074

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,321,124

Down $194,680 (-2.3%) from 2014

Net Assets

Down

$7,498,160

Down $375,351 (-4.8%) from 2014

Liabilities

Up

$822,964

Up $180,671 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$1,552,951

Down $476,676 (-23%) from 2014

Expenses

Up

$2,023,028

Up $212,691 (+12%) from 2014

Net Income

Down

-$470,077

Down $689,367 (-314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $7,989,527Liabilities 2011: $674,114Net Assets 2011: $7,315,4132011Assets 2012: $8,032,502Liabilities 2012: $638,623Net Assets 2012: $7,393,8792012Assets 2013: $8,133,703Liabilities 2013: $604,573Net Assets 2013: $7,529,1302013Assets 2014: $8,515,804Liabilities 2014: $642,293Net Assets 2014: $7,873,5112014Assets 2015: $8,321,124Liabilities 2015: $822,964Net Assets 2015: $7,498,1602015Assets 2016: $8,000,577Liabilities 2016: $690,081Net Assets 2016: $7,310,4962016Assets 2017: $8,134,176Liabilities 2017: $781,364Net Assets 2017: $7,352,8122017Assets 2018: $7,711,031Liabilities 2018: $574,803Net Assets 2018: $7,136,2282018Assets 2019: $7,109,205Liabilities 2019: $591,316Net Assets 2019: $6,517,8892019Assets 2020: $6,374,379Liabilities 2020: $593,779Net Assets 2020: $5,780,6002020Assets 2021: $7,911,117Liabilities 2021: $865,280Net Assets 2021: $7,045,8372021Assets 2022: $8,078,138Liabilities 2022: $726,047Net Assets 2022: $7,352,0912022Assets 2023: $7,979,404Liabilities 2023: $989,642Net Assets 2023: $6,989,7622023Assets 2024: $8,249,674Liabilities 2024: $723,580Net Assets 2024: $7,526,0942024Assets 2025: $8,419,232Liabilities 2025: $643,799Net Assets 2025: $7,775,4332025

Highlighted filing

2015

Assets$8,321,124
Liabilities$822,964
Net Assets$7,498,160
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,267,9042011Expenses 2012: $1,507,1372012Expenses 2013: $1,658,6982013Revenue 2014: $2,029,627Expenses 2014: $1,810,337Net Income 2014: $219,2902014Revenue 2015: $1,552,951Expenses 2015: $2,023,028Net Income 2015: -$470,0772015Revenue 2016: $2,190,212Expenses 2016: $2,157,405Net Income 2016: $32,8072016Revenue 2017: $1,941,147Expenses 2017: $2,303,864Net Income 2017: -$362,7172017Revenue 2018: $1,708,939Expenses 2018: $2,194,400Net Income 2018: -$485,4612018Revenue 2019: $1,617,125Expenses 2019: $2,164,748Net Income 2019: -$547,6232019Revenue 2020: $1,790,871Expenses 2020: $2,004,417Net Income 2020: -$213,5462020Revenue 2021: $1,378,390Expenses 2021: $1,239,038Net Income 2021: $139,3522021Revenue 2022: $2,057,244Expenses 2022: $1,686,200Net Income 2022: $371,0442022Revenue 2023: $1,886,782Expenses 2023: $1,914,115Net Income 2023: -$27,3332023Revenue 2024: $2,236,047Expenses 2024: $2,166,112Net Income 2024: $69,9352024Revenue 2025: $3,588,954Expenses 2025: $2,106,106Net Income 2025: $1,482,8482025

Highlighted filing

2015

Revenue$1,552,951
Expenses$2,023,028
Net Income-$470,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,423,714
Mission and Program Overview

Mission

Inspiring and enriching lives through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,178,225$4,968,739▼ $209,486
Land, Buildings, and Equipment, Net$3,199,449$3,083,007▼ $116,442
Accounts Receivable$12,621$94,570▲ $81,949
Cash and Non-Interest-Bearing Accounts$25,734$76,473▲ $50,739
Prepaid Expenses and Deferred Charges$24,917$25,939▲ $1,022
Pledges and Grants Receivable$9,632$1,340▼ $8,292
Inventories for Sale or Use-$680-
Total Assets$8,515,804$8,321,124▼ $194,680
Other Assets Total$65,226$70,376▲ $5,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,307$509,001▼ $14,306
Deferred Revenue$42,169$254,270▲ $212,101
Accounts Payable and Accrued Expenses$76,817$59,693▼ $17,124
Total Liabilities$642,293$822,964▲ $180,671
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,577,555$3,577,755▲ $200
Unrestricted Net Assets$3,122,218$2,805,862▼ $316,356
Temporarily Rstr Net Assets$1,173,738$1,114,543▼ $59,195
Total Net Assets Fund Balance$7,873,511$7,498,160▼ $375,351
Total Liabilities and Net Assets / Fund Balance$8,515,804$8,321,124▼ $194,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,970,515$1,250,660$4,221,175
Equipment$77,492$443,714$521,206
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,291,768$200▲ $224,587$547,816$4,968,739
2013$4,839,670$100▲ $581,348$129,350$5,291,768
2012$4,604,445$100▲ $330,808$95,683$4,839,670
2011$4,505,661-▲ $194,784$96,000$4,604,445
2010$4,099,332-▲ $502,349$96,020$4,505,661
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth AhrensPresidentFT$92,714$3,360$96,074

Board Members and Trustees

NameTitle
Tony RynerChairman of the Board
Carole CarrollVice Chairman
Beth BynumDirector
Bill MillarDirector
Bill SalisburyDirector
Bob StreitDirector
Chris MorleyDirector
Christie DompierreDirector
Cynthia RutherfordDirector
Dan LedinghamDirector
Dave LawrenceDirector
Elizabeth PollieDirector
Gary FedusDirector
Heidi GeigerDirector
Howard NewkirkDirector
Jim ShrierDirector
Joe HollisDirector
Joe KimmellDirector
John FersheeDirector
Ken WinterDirector
Kim AikensDirector
Kristine ChandlerDirector
Kurt WietzkeDirector
Lynn CarsonDirector
Mary DriggsDirector
Maureen BickerstethDirector
Melissa KeiswetterDirector
Michele WalkerDirector
Mike KellyDirector
Nick WhiteDirector
Paul LaporteDirector
Pier BorraDirector
Sharon KelleyDirector
Todd McmillenDirector
Tracy BacigalupiDirector
Wally KleinDirector
Gail WillensSecretary
Tim McandrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,742
Program Service Revenue
$379,662
Investment Income
$129,896
Other Revenue
$101,651
All Other Contributions
$587,012
Change in Net Assets
$-470,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art344$185,726Fair Market Value
Other Non Cash Contri Table1$9,685Fair Market Value
Other Non Cash Contri Table1$3,145Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions347$199,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,726
Total Revenue per Audited Statements
$1,647,677
Total Revenue per Form 990
$1,552,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,022
Salaries, Compensation, and Employee Benefits$825,956
Total Fundraising Expense$241,824
Grants and Similar Amounts Paid$56,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,752$60,801$96,128$544,681
Fees for Services Other$164,423-$125$164,548
Depreciation Depletion$97,272$19,455$12,970$129,697
All Other Expenses$58,683$50,432$19,071$128,186
Other Employee Benefits$46,128$63,528$255$109,911
Current Officers, Directors, Trustees, and Key Employees$19,406$19,406$58,220$97,032
Advertising$66,462$631$6,263$73,356
Travel$51,443$1,241$6,186$58,870
Grants to Domestic Individuals$56,050--$56,050
Payroll Taxes$33,830$5,722$11,862$51,414
Other Expenses$37,834$5,905$4,900$48,639
Pension Plan Contributions$15,335$2,275$5,308$22,918
Interest$16,307$3,619$2,168$22,094
Insurance$10,815$1,266$2,921$15,002
Occupancy$2,500--$2,500
Total Functional Expenses$1,470,181$311,023$241,824$2,023,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,023,028
Total Expenses per Audited Statements$2,023,028
Total Expenses per Form 990$2,023,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$484,779
Fundraising Direct Expenses$412,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D'ART$619,718$433,992$348,683$85,309
Total Events$670,505$484,779$412,236$72,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“By-laws were updated to expand regional coverage to northwest michigan and changed the composition of the board and committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is given to each of the board members for review prior to filing. The board members discuss any concerns at that time.”

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

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through board meeting discussions.”

Form 990, Part VI, Section B, Line 15A

“Determining compensation of the president is done through a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crooked Tree Arts Council Inc
EIN
23-7187264
Phone
2313474337
Address
461 E MITCHELL STREET, PETOSKEY, MI 49770

Signing Officer

Name
Elizabeth K Ahrens
Title
President
Phone
2313474337
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth K Ahrens
Formed
1972
Legal Domicile
Mi
Voting Board Members
38
Independent Board Members
38
Employees
16
Volunteers
225

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Crooked tree arts center, inc. Maintains a permanent collection of visual art that is displayed in its gallery as part of the visual arts program.”

PART V, LINE 4:

“The endowment fund serves as a permanent fund for the purpose of insuring a stable source of operating income for the future.”

PART X, LINE 2:

“The council is a tax-exempt organization pursuant to section 501(c)(3) of the internal revenue code. Although the council was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". There was no unrelated business taxable income during the year. The council files income tax returns in the u. S. Federal jurisdiction. With few exceptions, the council is no longer subject to u.s. Federal income tax examinations by tax authorities for years before march 31, 2012.”

Raw XML AppendixShowing 400 of 777 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/PersonNm1TRACY BACIGALUPI
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN BICKERSTETH
IRS990/Form990PartVIISectionAGrp/PersonNm3PIER BORRA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY FEDUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FERSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIE DOMPIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA KEISWETTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE KIMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm16WALLY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN LEDINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH POLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23TONY RYNER
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM SHRIER
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28NICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm29KURT WIETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm30GAIL WILLENS
IRS990/Form990PartVIISectionAGrp/PersonNm31KEN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm32SHARON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm36TODD MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm37HOWARD NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm38ELIZABETH AHRENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3892714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
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/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185726
IRS990/FundraisingDirectExpensesAmt0412236
IRS990/FundraisingGrossIncomeAmt0484779
IRS990/GainOrLossGrp/SecuritiesAmt023189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt031494
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434073
IRS990/GrossReceiptsAmt02423714
IRS990/GrossSalesOfInventoryAmt076751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02921
IRS990/InsuranceGrp/ManagementAndGeneralAmt01266
IRS990/InsuranceGrp/ProgramServicesAmt010815
IRS990/InsuranceGrp/TotalAmt015002
IRS990/InterestGrp/FundraisingAmt02168

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,321,124
Liabilities
$822,964
Net assets
$7,498,160
Revenue
$1,552,951
Expenses
$2,023,028
Net income
-$470,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$0.64$7.78$3.59$2.11$1.48
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.72$7.53$2.24$2.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.99$6.99$1.89$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.73$7.35$2.06$1.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.87$7.05$1.38$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.59$5.78$1.79$2.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.59$6.52$1.62$2.16$0.55
2018Detailed filing. Detailed filing data is available for this year.$7.71$0.57$7.14$1.71$2.19$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.13$0.78$7.35$1.94$2.30$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.69$7.31$2.19$2.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.32$0.82$7.50$1.55$2.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.52$0.64$7.87$2.03$1.81$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.60$7.53$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.64$7.39$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.67$7.32$1.27