Civic Intelligence

Anderson County Arts Council

990 • Fiscal year 2015 • EIN 23-7242823

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileANDERSONARTSCENTER.ORG
110 Federal StreetAnderson, SC 29625

(864) 222-2787

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,564,161

Down $60,716 (-2.3%) from 2014

Net Assets

Down

$2,214,116

Down $31,705 (-1.4%) from 2014

Liabilities

Down

$350,045

Down $29,011 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$481,154

Down $61,795 (-11%) from 2014

Expenses

Down

$512,859

Down $26,442 (-4.9%) from 2014

Net Income

Down

-$31,705

Down $35,353 (-969%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $2,915,240Liabilities 2010: $574,967Net Assets 2010: $2,340,2732010Assets 2011: $2,846,746Liabilities 2011: $567,395Net Assets 2011: $2,279,3512011Assets 2013: $2,688,966Liabilities 2013: $446,793Net Assets 2013: $2,242,1732013Assets 2014: $2,624,877Liabilities 2014: $379,056Net Assets 2014: $2,245,8212014Assets 2015: $2,564,161Liabilities 2015: $350,045Net Assets 2015: $2,214,1162015Assets 2016: $2,465,362Liabilities 2016: $329,803Net Assets 2016: $2,135,5592016Assets 2017: $3,363,316Liabilities 2017: $278,385Net Assets 2017: $3,084,9312017Assets 2018: $3,236,789Liabilities 2018: $256,649Net Assets 2018: $2,980,1402018Assets 2021: $3,064,106Liabilities 2021: $274,501Net Assets 2021: $2,789,6052021Assets 2022: $2,871,140Liabilities 2022: $193,856Net Assets 2022: $2,677,2842022Assets 2023: $2,738,518Liabilities 2023: $181,075Net Assets 2023: $2,557,4432023Assets 2024: $2,686,200Liabilities 2024: $203,867Net Assets 2024: $2,482,3332024Assets 2025: $2,630,344Liabilities 2025: $209,660Net Assets 2025: $2,420,6842025

Highlighted filing

2015

Assets$2,564,161
Liabilities$350,045
Net Assets$2,214,116
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $544,4252010Expenses 2011: $539,2842011Expenses 2013: $581,6672013Revenue 2014: $542,949Expenses 2014: $539,301Net Income 2014: $3,6482014Revenue 2015: $481,154Expenses 2015: $512,859Net Income 2015: -$31,7052015Revenue 2016: $482,932Expenses 2016: $561,489Net Income 2016: -$78,5572016Revenue 2017: $1,583,067Expenses 2017: $633,695Net Income 2017: $949,3722017Revenue 2018: $507,015Expenses 2018: $611,806Net Income 2018: -$104,7912018Revenue 2021: $583,422Expenses 2021: $685,341Net Income 2021: -$101,9192021Revenue 2022: $583,327Expenses 2022: $670,931Net Income 2022: -$87,6042022Revenue 2023: $588,771Expenses 2023: $725,490Net Income 2023: -$136,7192023Revenue 2024: $550,773Expenses 2024: $650,654Net Income 2024: -$99,8812024Revenue 2025: $622,652Expenses 2025: $677,811Net Income 2025: -$55,1592025

Highlighted filing

2015

Revenue$481,154
Expenses$512,859
Net Income-$31,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$538,916
Mission and Program Overview

Mission

To provide the community with artistic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,958$2,225,409▼ $73,549
Investments in Publicly Traded Securities$190,025$187,119▼ $2,906
Cash and Non-Interest-Bearing Accounts$40,831$65,110▲ $24,279
Accounts Receivable$14,740$6,200▼ $8,540
Total Assets$2,624,877$2,564,161▼ $60,716
Other Assets Total$80,323$80,323→ $0
Liabilities
Other Liabilities$271,754$255,404▼ $16,350
Deferred Revenue$92,435$91,902▼ $533
Accounts Payable and Accrued Expenses$14,867$2,739▼ $12,128
Total Liabilities$379,056$350,045▼ $29,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,978,188$1,946,483▼ $31,705
Temporarily Rstr Net Assets$188,310$188,310→ $0
Permanently Rstr Net Assets$79,323$79,323→ $0
Total Net Assets Fund Balance$2,245,821$2,214,116▼ $31,705
Total Liabilities and Net Assets / Fund Balance$2,624,877$2,564,161▼ $60,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,134,775$703,504$2,838,279
Leasehold Improvements$6,634$149,271$155,905
Equipment-$119,676$119,676
Land$84,000-$84,000
Other Assets Org$80,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$190,025-▼ $2,906-$187,119
2013$168,729-▲ $21,296-$190,025
2012$164,150-▲ $13,579$9,000$168,729
2011$163,009-▲ $1,142-$164,151
2010$140,325-▲ $24,051$1,367$163,009
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marlene McclainPast President
Carter KnobelPresident
Jack BuiceVice President
Amy KimbellBoard Member
Ann JaskwhichBoard Member
Christina CurtissBoard Member
David LockeBoard Member
Debra Taylor DubeauBoard Member
Emily HollandBoard Member
Jay BloomerBoard Member
Pam RooseBoard Member
Robert HayesBoard Member
Kimberly SpearsExecutive Director
Sydney BerkeleyExecutive Assistant
Dianne SimmsSecretary
Joe MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,435
Program Service Revenue
$125,419
Investment Income
$0
Other Revenue
$190,300
All Other Contributions
$134,811
Change in Net Assets
$-31,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,740
Salaries, Compensation, and Employee Benefits$151,119
Total Fundraising Expense$81,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,144$35,072$35,072$140,288
Depreciation Depletion$73,549--$73,549
Occupancy$64,032$2,876$1,575$68,483
All Other Expenses$30,374$2,543$6,598$39,515
Other Expenses$15,567-$3,789$19,356
Fees for Services Accounting$18,059--$18,059
Interest$10,889--$10,889
Payroll Taxes$5,416$2,707$2,708$10,831
Information Technology$3,767$2,260$1,507$7,534
Office Expenses$3,019$1,812$1,208$6,039
Advertising$3,093-$1,325$4,418
Travel$2,065-$126$2,191
Total Functional Expenses$383,879$47,270$81,710$512,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,809
Fundraising Direct Expenses$57,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,102$75,102$21,900$53,202
Winter Event$35,825$35,825$24,268$11,557
Total Events$142,809$142,809$57,762$85,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Macon Bank$255,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All of the members are invited to an annual meeting to vote for the election of new officers and board members are given the opportunity to nominate new board members”

Governing body decisions Part VI line 7B

“Members get copies of all the minutes of the meetings held during the year for review and approval.members approve the budget for the upcoming fiscal year with a vote at the annual meeting.members review the unaudited financial statements at the annual membership meeting and approve these.”

Form 990 governing body review Part VI line 11

“A draft copy is given to board members to review for accuracy and completeness.”

CEO executive director top management comp Part VI line 15A

“The executive board bases compensation on the performance and the general climate of cost-of-living increases in the local nonprofit and business sectors. The executive board votes on the executive directors compensation package.”

Other officer or key employee compensation Part VI line 15B

“The executive director reviews compensation of key employees based on performance and the general climate of cost-of-living increases in the local nonprofit and business sectors”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Anderson County Arts Council
EIN
23-7242823
Address
110 FEDERAL STREET, ANDERSON, SC 29625
Doing Business As
Anderson County Arts Center

Signing Officer

Name
Kimberly Spears
Title
Executive Direc
Phone
8642222787
Signed
2016-01-15
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
14

Preparer

Firm
West Small Business Services LLC
Address
1211 N Main St, Anderson, SC 29621
Preparer
Neal Ashley
Phone
8642260042
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attachment for other expense detail”

Raw XML AppendixShowing 400 of 566 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538916
IRS990/GrossRentsGrp/RealAmt0108159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02260
IRS990/InformationTechnologyGrp/ProgramServicesAmt03767
IRS990/InformationTechnologyGrp/TotalAmt07534
IRS990/InterestGrp/ProgramServicesAmt010889
IRS990/InterestGrp/TotalAmt010889
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187119
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0972451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02298958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02225409
IRS990/LandBldgEquipCostOrOtherBssAmt03197860
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02245821
IRS990/NetAssetsOrFundBalancesEOYAmt02214116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085047
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01575
IRS990/OccupancyGrp/ManagementAndGeneralAmt02876
IRS990/OccupancyGrp/ProgramServicesAmt064032
IRS990/OccupancyGrp/TotalAmt068483
IRS990/OfficeExpensesGrp/FundraisingAmt01208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt03019
IRS990/OfficeExpensesGrp/TotalAmt06039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080323
IRS990/OtherAssetsTotalGrp/EOYAmt080323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING RENTAL
IRS990/OtherExpensesGrp/Desc2ART CAMPSCHOOL
IRS990/OtherExpensesGrp/Desc3PRINTINGPROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt027802
IRS990/OtherExpensesGrp/FundraisingAmt13789
IRS990/OtherExpensesGrp/ProgramServicesAmt058926
IRS990/OtherExpensesGrp/ProgramServicesAmt124979
IRS990/OtherExpensesGrp/ProgramServicesAmt215567
IRS990/OtherExpensesGrp/TotalAmt058926
IRS990/OtherExpensesGrp/TotalAmt127802
IRS990/OtherExpensesGrp/TotalAmt224979
IRS990/OtherExpensesGrp/TotalAmt319356
IRS990/OtherLiabilitiesGrp/BOYAmt0271754
IRS990/OtherLiabilitiesGrp/EOYAmt0255404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON ENDO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2906
IRS990/OtherRevenueTotalAmt0-2906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt05416
IRS990/PayrollTaxesGrp/TotalAmt010831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt079323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079323
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1ART CAMP AND SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2BAY 3 ARTISAN GALLERY
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33723
IRS990/ProgSrvcAccomActy2Grp/Desc0ART SCHOOL AND CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022579
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS IN EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0395061
IRS990/PYOtherRevenueAmt0214326
IRS990/PYProgramServiceRevenueAmt0129625
IRS990/PYRevenuesLessExpensesAmt03648
IRS990/PYSalariesCompEmpBnftPaidAmt0144240
IRS990/PYTotalExpensesAmt0539301
IRS990/PYTotalRevenueAmt0542949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108159
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt043860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt044610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0134830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598242
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73870
IRS990ScheduleA/PublicSupportPY509Pct00.77000
IRS990ScheduleA/PublicSupportTotal509Amt01691203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359056
IRS990ScheduleA/Total509Grp/TotalAmt01691203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,564,161
Liabilities
$350,045
Net assets
$2,214,116
Revenue
$481,154
Expenses
$512,859
Net income
-$31,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.21$2.42$0.62$0.68$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.48$0.55$0.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.18$2.56$0.59$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.27$2.79$0.58$0.69$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.26$2.98$0.51$0.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.28$3.08$1.58$0.63$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.35$2.21$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.38$2.25$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.45$2.24$0.58
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.57$2.28$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.57$2.34$0.54