Civic Intelligence

Durango Arts Center Inc.

990 • Fiscal year 2015 • EIN 23-7191511

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profiledurangoarts.org
802 East Second AvenueDurango, CO 81301

(970) 259-2606

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$9,525

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$872,216

Down $182,409 (-17%) from 2014

Net Assets

Down

$608,651

Down $127,845 (-17%) from 2014

Liabilities

Down

$263,565

Down $54,564 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$731,781

Down $156,127 (-18%) from 2014

Expenses

Up

$857,188

Up $6,780 (+0.8%) from 2014

Net Income

Down

-$125,407

Down $162,907 (-434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $943,837Liabilities 2010: $282,189Net Assets 2010: $661,6482010Assets 2011: $957,659Liabilities 2011: $288,854Net Assets 2011: $668,8052011Assets 2012: $909,538Liabilities 2012: $270,585Net Assets 2012: $638,9532012Assets 2013: $960,408Liabilities 2013: $263,035Net Assets 2013: $697,3732013Assets 2014: $1,054,625Liabilities 2014: $318,129Net Assets 2014: $736,4962014Assets 2015: $872,216Liabilities 2015: $263,565Net Assets 2015: $608,6512015Assets 2016: $766,440Liabilities 2016: $250,923Net Assets 2016: $515,5172016Assets 2017: $718,994Liabilities 2017: $241,825Net Assets 2017: $477,1692017Assets 2018: $631,661Liabilities 2018: $227,923Net Assets 2018: $403,7382018Assets 2019: $586,568Liabilities 2019: $245,914Net Assets 2019: $340,6542019Assets 2020: $680,368Liabilities 2020: $355,091Net Assets 2020: $325,2772020Assets 2021: $960,283Liabilities 2021: $425,869Net Assets 2021: $534,4142021Assets 2022: $794,642Liabilities 2022: $386,056Net Assets 2022: $408,5862022Assets 2023: $650,666Liabilities 2023: $331,146Net Assets 2023: $319,5202023Assets 2024: $765,118Liabilities 2024: $463,273Net Assets 2024: $301,8452024

Highlighted filing

2015

Assets$872,216
Liabilities$263,565
Net Assets$608,651
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,6522010Expenses 2011: $544,2292011Expenses 2012: $633,0872012Revenue 2013: $757,680Expenses 2013: $699,260Net Income 2013: $58,4202013Revenue 2014: $887,908Expenses 2014: $850,408Net Income 2014: $37,5002014Revenue 2015: $731,781Expenses 2015: $857,188Net Income 2015: -$125,4072015Revenue 2016: $757,564Expenses 2016: $853,496Net Income 2016: -$95,9322016Revenue 2017: $700,436Expenses 2017: $740,572Net Income 2017: -$40,1362017Revenue 2018: $633,710Expenses 2018: $702,809Net Income 2018: -$69,0992018Revenue 2019: $557,852Expenses 2019: $623,750Net Income 2019: -$65,8982019Revenue 2020: $437,056Expenses 2020: $452,671Net Income 2020: -$15,6152020Revenue 2021: $818,859Expenses 2021: $612,349Net Income 2021: $206,5102021Revenue 2022: $661,696Expenses 2022: $782,390Net Income 2022: -$120,6942022Revenue 2023: $770,216Expenses 2023: $856,560Net Income 2023: -$86,3442023Revenue 2024: $812,275Expenses 2024: $847,736Net Income 2024: -$35,4612024

Highlighted filing

2015

Revenue$731,781
Expenses$857,188
Net Income-$125,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$797,687
Mission and Program Overview

Mission

The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in th earts as a cultural leader in the region.

The Durango Arts Center provides Durango and surrounding communities opportunities to create, to promote, and to participate in diverse arts experiences. The DAC brings people together to explore and engage in arts and culture by fostering creative expression through in-house exhibitions, performances, and educational programs for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,663$658,781▼ $33,882
Cash and Non-Interest-Bearing Accounts$297,766$171,552▼ $126,214
Intangible Assets$852--
Total Assets$1,054,625$872,216▼ $182,409
Other Assets Total$63,344$41,883▼ $21,461
Liabilities
Other Liabilities$217,895$210,978▼ $6,917
Accounts Payable and Accrued Expenses$100,234$52,587▼ $47,647
Total Liabilities$318,129$263,565▼ $54,564
Net Assets / Fund Balance
Unrestricted Net Assets$651,496$608,651▼ $42,845
Temporarily Rstr Net Assets$85,000$0▼ $85,000
Total Net Assets Fund Balance$736,496$608,651▼ $127,845
Total Liabilities and Net Assets / Fund Balance$1,054,625$872,216▼ $182,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,936$455,882$957,818
Other Land Buildings$156,845$183,307$340,152
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Tim KapustkaDirector$9,525$9,525

Board Members and Trustees

NameTitle
Terry StalkerPresident/Director
Ginny DavisVice President/Director
John EdensDirector
Margie Deane GrayDirector
Rosemary JuskevichDirector
Sydney MorrisDirector
Allison AndersenSecretary/Director
Melanie McLeanTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$277,078
Program Service Revenue
$408,203
Investment Income
$1,468
Other Revenue
$45,032
All Other Contributions
$178,365
Change in Net Assets
$-125,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,532
Salaries, Compensation, and Employee Benefits$391,656
Total Fundraising Expense$67,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,647$50,315$43,635$282,597
Fees for Services Other$149,315$74,693-$224,008
All Other Expenses$40,706$21,035$1,547$63,288
Current Officers, Directors, Trustees, and Key Employees-$51,683$8,378$60,061
Depreciation Depletion$22,493$10,313$5,117$37,923
Payroll Taxes$15,375$8,916$3,377$27,668
Other Employee Benefits$10,180$6,199$4,951$21,330
Occupancy$17,713--$17,713
Insurance$8,818$8,230-$17,048
Other Expenses$15,916$613-$16,529
Interest$9,799--$9,799
Advertising$3,390$6,270-$9,660
Travel$3,691$124-$3,815
Total Functional Expenses$547,563$242,620$67,005$857,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,906
Fundraising Gross Income$57,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Arts Festival$47,855$47,835$24,921$22,914
Sweetheart of the Arts$26,653$24,303$13,604$10,699
Total Events$78,395$57,581$65,906$-8,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$210,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Bylaws were updated during 2015”

Form 990, Part VI, Section B, line 11

“Several days before the return was due, a pdf copy was circulated to the board for review”

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

“On an annual basis, board members are queried about any possible conflicts”

Form 990, Part VI, Section B, line 15

“The board minutes disclosed actions taken on compensation. All board members are independent of the Executive Director. The previous Executive Director salary was based on what she was earning elsewhere in the nonprofit community and adjusted to what the organization could afford to pay. Due to similar qualifications, the new Executive Director salary is commensurate with that of the previous ED.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Durango Arts Center Inc
EIN
23-7191511
Phone
9702592606
Address
802 East Second Avenue, Durango, CO 81301

Signing Officer

Name
Cristie M Scott
Title
Executive Director
Phone
9702592606
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristie M Scott
Formed
1966
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
120

Preparer

Firm
Gervais & Associates PC CPAs
Address
3710 Main Ave 101, Durango, CO 81301
Preparer
Paul L Gervais
Phone
9703851002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“In-Kind: Program service expenses 3,735. Management and general expenses 33,582. Fundraising expenses 0. Total expenses 37,317. Contract Labor: Program service expenses 103,216. Management and general expenses 28,800. Fundraising expenses 0. Total expenses 132,016. Commissions: Program service expenses 36,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,861. Technical Support: Program service expenses 5,503. Management and general expenses 2,827. Fundraising expenses 0. Total expenses 8,330. Professional Fees: Program service expenses 0. Management and general expenses 9,484. Fundraising expenses 0. Total expenses 9,484.”

Raw XML AppendixShowing 400 of 479 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/Desc0DAC's Community Theater hosted an estimated 8300 patrons for DAC productions, as well as events hosted by local community organizations who rent the space. DAC-specific productions increased attendance by 24% over 2014. DAC fulfilled 500 registrations and distributed $6,700 in scholarship support for students ages 5-17 attending the DAC Applause program, which is a year-round curriculum celebrating musical and non-musical theatre.
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IRS990/MissionDesc0The Durango Arts Center provides Durango and surrounding communities opportunities to create, to promote, and to participate in diverse arts experiences. The DAC brings people together to explore and engage in arts and culture by fostering creative expression through in-house exhibitions, performances, and educational programs for all ages and abilities.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282597
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08916
IRS990/PayrollTaxesGrp/ProgramServicesAmt015375
IRS990/PayrollTaxesGrp/TotalAmt027668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cristie M Scott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0Theater
IRS990/ProgramServiceRevenueGrp/Desc1Theater Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Education
IRS990/ProgramServiceRevenueGrp/Desc3Gallery
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431868
IRS990/ProgSrvcAccomActy2Grp/Desc0DAC Visual Arts Education fulfilled a total of 1183 registrations across the adult, youth and children's workshops and camps serving ages 5 and up, and distributed $13,219 in scholarship aid. Key programs include After School Art, a longstanding partnership with Durango School District 9R; Girls Opportunities through Arts and Leadership (GOAL), which focuses on confidence and skill-building for middle school girls; DAC Docents, who impacted 2,024 people through presentations in area schools, senior centers and community organizations; and Creativity Festivity-a 22-year partnership with Durango 9R that celebrates art and artists of our local schools. Creativity Festivity spans two weeks in late spring, and features an exhibit, high school poetry slam and a theatrical performance produced by students of the Applause program. Total audience engagement is estimated at 4,000 for this event, and in 2015 it was awarded a Healthy Seal of Approval from the Celebrating Healthy Communities Coalition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064846
IRS990/ProgSrvcAccomActy3Grp/Desc0Over 500 artists-emerging, professional and student-were represented in DAC galleries, community exhibitions and the 21st Annual Durango Autumn Arts Festival. DAC partners with several local organizations throughout the exhibit schedule, especially for the annual Members' Exhibit that always focuses on environmental themes. DAC typically coordinates a community educational offering to coincide with exhibits, such as a lecture, artist demonstration, workshop or critique. The annual holiday Winter Solstice Artisans' Market featured the fine arts & craftsmanship of 60 artists. In addition to sales made during this end-of-year event, exhibits were supported by $12,000 in corporate sponsorships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0New Face Productions
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0539109
IRS990/PYOtherRevenueAmt050974
IRS990/PYProgramServiceRevenueAmt0314655
IRS990/PYRevenuesLessExpensesAmt037500
IRS990/PYSalariesCompEmpBnftPaidAmt0311299
IRS990/PYTotalExpensesAmt0850408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03120
IRS990/RentalIncomeOrLossGrp/RealAmt053357
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01720015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02027417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79720
IRS990ScheduleA/PublicSupportPY170Pct00.79620
IRS990ScheduleA/PublicSupportTotal170Amt01374344
IRS990ScheduleA/SubstantialContributorsTotAmt0345671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01720015
IRS990ScheduleA/TotalSupportAmt01724015
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/BuildingsGrp/BookValueAmt0501936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658781
IRS990ScheduleD/TotalLiabilityAmt0210978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autumn Arts Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sweetheart of the Arts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-14557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws were updated during 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Several days before the return was due, a pdf copy was circulated to the board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, board members are queried about any possible conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board minutes disclosed actions taken on compensation. All board members are independent of the Executive Director. The previous Executive Director salary was based on what she was earning elsewhere in the nonprofit community and adjusted to what the organization could afford to pay. Due to similar qualifications, the new Executive Director salary is commensurate with that of the previous ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind: Program service expenses 3,735. Management and general expenses 33,582. Fundraising expenses 0. Total expenses 37,317. Contract Labor: Program service expenses 103,216. Management and general expenses 28,800. Fundraising expenses 0. Total expenses 132,016. Commissions: Program service expenses 36,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,861. Technical Support: Program service expenses 5,503. Management and general expenses 2,827. Fundraising expenses 0. Total expenses 8,330. Professional Fees: Program service expenses 0. Management and general expenses 9,484. Fundraising expenses 0. Total expenses 9,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,216
Liabilities
$263,565
Net assets
$608,651
Revenue
$731,781
Expenses
$857,188
Net income
-$125,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.46$0.30$0.81$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.41$0.66$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$0.82$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.33$0.44$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.56$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.63$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.76$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.73$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.74$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.64$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.29$0.67$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.47