Civic Intelligence

Ann Arbor Art Association

990 • Fiscal year 2016 • EIN 23-7205537

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.ANNARBORARTCENTER.ORG
117 W Liberty StAnn Arbor, MI 48104-1320

(734) 994-8004

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,273

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$523,585

Up $40,620 (+8.4%) from 2015

Net Assets

Up

$328,777

Up $28,763 (+9.6%) from 2015

Liabilities

Up

$194,808

Up $11,857 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$1,070,318

Up $12,719 (+1.2%) from 2015

Expenses

Up

$1,041,555

Up $3,890 (+0.4%) from 2015

Net Income

Up

$28,763

Up $8,829 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $491,369Liabilities 2010: $75,846Net Assets 2010: $415,5232010Assets 2011: $438,617Liabilities 2011: $96,179Net Assets 2011: $342,4382011Assets 2012: $471,114Liabilities 2012: $131,984Net Assets 2012: $339,1302012Assets 2014: $409,281Liabilities 2014: $133,061Net Assets 2014: $276,2202014Assets 2015: $482,965Liabilities 2015: $182,951Net Assets 2015: $300,0142015Assets 2016: $523,585Liabilities 2016: $194,808Net Assets 2016: $328,7772016Assets 2017: $1,272,696Liabilities 2017: $161,125Net Assets 2017: $1,111,5712017Assets 2019: $3,988,399Liabilities 2019: $2,214,471Net Assets 2019: $1,773,9282019Assets 2020: $3,570,259Liabilities 2020: $945,100Net Assets 2020: $2,625,1592020Assets 2021: $3,961,108Liabilities 2021: $408,682Net Assets 2021: $3,552,4262021Assets 2022: $4,251,173Liabilities 2022: $393,770Net Assets 2022: $3,857,4032022Assets 2024: $4,056,470Liabilities 2024: $229,360Net Assets 2024: $3,827,1102024

Highlighted filing

2016

Assets$523,585
Liabilities$194,808
Net Assets$328,777
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $666,3972010Expenses 2011: $703,0952011Expenses 2012: $675,9632012Revenue 2014: $662,767Expenses 2014: $752,062Net Income 2014: -$89,2952014Revenue 2015: $1,057,599Expenses 2015: $1,037,665Net Income 2015: $19,9342015Revenue 2016: $1,070,318Expenses 2016: $1,041,555Net Income 2016: $28,7632016Revenue 2017: $1,844,759Expenses 2017: $1,088,969Net Income 2017: $755,7902017Revenue 2019: $1,497,112Expenses 2019: $1,148,601Net Income 2019: $348,5112019Revenue 2020: $762,401Expenses 2020: $572,527Net Income 2020: $189,8742020Revenue 2021: $2,251,319Expenses 2021: $1,324,052Net Income 2021: $927,2672021Revenue 2022: $1,595,540Expenses 2022: $1,226,258Net Income 2022: $369,2822022Revenue 2024: $1,743,407Expenses 2024: $1,759,966Net Income 2024: -$16,5592024

Highlighted filing

2016

Revenue$1,070,318
Expenses$1,041,555
Net Income$28,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,245,664
Mission and Program Overview

Mission

To be a contemporary forum for thevisual arts through education, exploration, collaboration and exhibition, and to engage minds, expand perspectives and inspire growth in students of all ages, teachers, artists, and the community.

To be a dynamic organization engaging the community in the visual arts through activities such as lectures, art classes, and art exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,052$291,867▲ $13,815
Savings and Temporary Cash Investments$134,755$58,925▼ $75,830
Accounts Receivable$5,880$50,546▲ $44,666
Cash and Non-Interest-Bearing Accounts$19,418$47,593▲ $28,175
Investments in Publicly Traded Securities-$38,900-
Inventories for Sale or Use$17,313$30,567▲ $13,254
Prepaid Expenses and Deferred Charges$8,913$5,187▼ $3,726
Total Assets$482,965$523,585▲ $40,620
Other Assets Total$18,634--
Liabilities
Accounts Payable and Accrued Expenses$80,723$95,302▲ $14,579
Deferred Revenue$102,228$59,506▼ $42,722
Mortgage Notes Payable Secured by Investment Property-$40,000-
Total Liabilities$182,951$194,808▲ $11,857
Net Assets / Fund Balance
Unrestricted Net Assets$155,328$288,827▲ $133,499
Permanently Rstr Net Assets$78,355--
Temporarily Rstr Net Assets$66,331$39,950▼ $26,381
Total Net Assets Fund Balance$300,014$328,777▲ $28,763
Total Liabilities and Net Assets / Fund Balance$482,965$523,585▲ $40,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,471$495,613$735,084
Equipment$27,396$139,307$166,703
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$39,950--$39,950
2013$78,159-▲ $147-$78,306
2012$83,984-▲ $208$6,033$78,159
2011$83,835-▲ $149-$83,984
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie KlopfPresident &FT$74,273$74,273

Board Members and Trustees

NameTitle
Susan MonroeChair
Sean HickeyVice Chair
Adam LinkerDirector
Anne CooperDirector
Justin HerrickDirector
Lucia BaruDirector
Maria LeonhauserDirector
Martha WilliamsDirector
Nicholas ZagarDirector
Noah KaplanDirector
Peter BakerDirector
Phil WeissDirector
Robin SuterDirector
Tom BrayDirector
William LyleDirector
Nakia JohnsonSecretary
Debra ChristeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,961
Program Service Revenue
$473,856
Investment Income
$19,582
Other Revenue
$228,919
All Other Contributions
$290,137
Change in Net Assets
$28,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,119
Revenue Not Reported on Financial Statements
$151,199
Other Revenue Adjustments
$151,199
Total Revenue per Audited Statements
$919,119
Total Revenue per Form 990
$1,070,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,119
Other Expenses$460,436
Total Fundraising Expense$69,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,161$89,776$29,363$415,300
Current Officers, Directors, Trustees, and Key Employees-$74,273-$74,273
Occupancy$2,582$49,155-$51,737
Other Employee Benefits$24,788$21,633$4,168$50,589
Payroll Taxes$24,373$14,172$2,412$40,957
Fees for Services Other$31,065--$31,065
Depreciation Depletion$1,988$25,194-$27,182
Advertising$21,891$3,947$226$26,064
Office Expenses$1,912$10,825$8,622$21,359
Insurance$224$13,507-$13,731
Other Expenses$7,976$14,582$10,754$10,754
All Other Expenses--$8,441$8,441
Fees for Services Accounting-$6,370-$6,370
Travel$666$371$376$1,413
Interest-$1,151-$1,151
Fees for Services Legal$100--$100
Total Functional Expenses$647,482$324,956$69,117$1,041,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,041,555
Expenses per Audited Statements$890,356
Total Expenses per Audited Statements$890,356
Expenses Not Reported on Financial Statements$151,199
Other Expense Adjustments$151,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,185
Fundraising Direct Expenses$22,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$86,289$40,185$22,198$17,987
Total Events$86,289$40,185$22,198$17,987
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed and approved by the finance committee of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“An operating principal of the organization is that all vendors of 5,000 or more must acknowledge any potential conflicts in relationships with the organization. Board of directors must acknowledge any conflict of interest they may have in discussions and voting on any business with their companies.”

Form 990, Page 6, Part VI, Line 15A

“Yes - the human resources committee of the board of directors does periodic reviews comparing the art association's compensation levels to that of similar organizations. Compensation is based on salary ranges for each position and periodic performance reviews.”

Form 990, Page 6, Part VI, Line 15B

“Yes - the human resources committee of the board of directors does periodic reviews comparing the art association's compensation levels to that of similar organizations. Compensation is based on salary ranges for each position and periodic performance reviews.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Art Association
EIN
23-7205537
Phone
7349948004
Address
117 W LIBERTY ST, ANN ARBOR, MI 48104-1320

Signing Officer

Name
Marie Klopf
Title
President & CEO
Phone
7349948004
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Klopf
Formed
1909
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
113

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs -151,199 cogs 151,199”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“COGS 151,199”

Schedule D, Page 4, Part XII, Line 4B

“COGS 151,199”

Raw XML AppendixShowing 400 of 573 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17PRESIDENT &
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IRS990/InterestGrp/TotalAmt01151
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt011720
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A DYNAMIC ORGANIZATION ENGAGING THE COMMUNITY IN THE VISUAL ARTS THROUGH ACTIVITIES SUCH AS LECTURES, ART CLASSES, AND ART EXHIBITS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126482
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049155
IRS990/OccupancyGrp/ProgramServicesAmt02582
IRS990/OccupancyGrp/TotalAmt051737
IRS990/OfficeExpensesGrp/FundraisingAmt08622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01912
IRS990/OfficeExpensesGrp/TotalAmt021359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050589
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04755
IRS990/OtherExpensesGrp/FundraisingAmt110754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014582
IRS990/OtherExpensesGrp/ProgramServicesAmt0151199
IRS990/OtherExpensesGrp/ProgramServicesAmt182557
IRS990/OtherExpensesGrp/ProgramServicesAmt27976
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IRS990/OtherExpensesGrp/TotalAmt182557
IRS990/OtherExpensesGrp/TotalAmt227313
IRS990/OtherExpensesGrp/TotalAmt310754
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052311
IRS990/OtherRevenueTotalAmt052311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014172
IRS990/PayrollTaxesGrp/ProgramServicesAmt024373
IRS990/PayrollTaxesGrp/TotalAmt040957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05187
IRS990/PrincipalOfficerNm0MARIE KLOPF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473856
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY - FEATURES WORK OF MICHIGAN ARTISTS IN BOTH EXHIBITION AND RETAIL SALES FORMATS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019047
IRS990/PYOtherExpensesAmt0494131
IRS990/PYOtherRevenueAmt080226
IRS990/PYProgramServiceRevenueAmt0727177
IRS990/PYRevenuesLessExpensesAmt019934
IRS990/PYSalariesCompEmpBnftPaidAmt0543534
IRS990/PYTotalExpensesAmt01037665
IRS990/PYTotalRevenueAmt01057599
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058925
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03468787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031189
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt04526961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,585
Liabilities
$194,808
Net assets
$328,777
Revenue
$1,070,318
Expenses
$1,041,555
Net income
$28,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.23$3.83$1.74$1.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.39$3.86$1.60$1.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.41$3.55$2.25$1.32$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.95$2.63$0.76$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.21$1.77$1.50$1.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$1.84$1.09$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.07$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.66$0.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.42$0.67