Civic Intelligence

Creative Growth Art Center Inc

990 • Fiscal year 2014 • EIN 23-7319028

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CREATIVEGROWTH.ORG

View Organization Page

355 24th Street94612

(510) 836-2340

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$146,721

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,308,857

Down $60,356 (-2.5%) from 2013

Net Assets

Down

$2,169,856

Down $70,797 (-3.2%) from 2013

Liabilities

Up

$139,001

Up $10,441 (+8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

$1,707,265

No earlier filing loaded for comparison.

Expenses

Up

$1,838,577

Up $122,956 (+7.2%) from 2013

Net Income

-$131,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,367,248Liabilities 2010: $156,915Net Assets 2010: $2,210,3332010Assets 2011: $2,375,666Liabilities 2011: $155,336Net Assets 2011: $2,220,3302011Assets 2012: $2,359,111Liabilities 2012: $142,138Net Assets 2012: $2,216,9732012Assets 2013: $2,369,213Liabilities 2013: $128,560Net Assets 2013: $2,240,6532013Assets 2014: $2,308,857Liabilities 2014: $139,001Net Assets 2014: $2,169,8562014Assets 2015: $2,337,233Liabilities 2015: $154,721Net Assets 2015: $2,182,5122015Assets 2016: $2,339,629Liabilities 2016: $174,484Net Assets 2016: $2,165,1452016Assets 2017: $2,362,574Liabilities 2017: $173,676Net Assets 2017: $2,188,8982017Assets 2018: $2,661,129Liabilities 2018: $326,173Net Assets 2018: $2,334,9562018Assets 2019: $3,026,660Liabilities 2019: $331,992Net Assets 2019: $2,694,6682019Assets 2020: $3,770,568Liabilities 2020: $743,537Net Assets 2020: $3,027,0312020Assets 2021: $3,781,647Liabilities 2021: $691,417Net Assets 2021: $3,090,2302021Assets 2022: $4,364,342Liabilities 2022: $505,076Net Assets 2022: $3,859,2662022Assets 2023: $3,785,509Liabilities 2023: $565,318Net Assets 2023: $3,220,1912023Assets 2024: $2,955,235Liabilities 2024: $625,417Net Assets 2024: $2,329,8182024

Highlighted filing

2014

Assets$2,308,857
Liabilities$139,001
Net Assets$2,169,856
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,401,3282010Expenses 2011: $1,507,9742011Expenses 2012: $1,576,7962012Expenses 2013: $1,715,6212013Revenue 2014: $1,707,265Expenses 2014: $1,838,577Net Income 2014: -$131,3122014Revenue 2015: $2,014,994Expenses 2015: $2,004,894Net Income 2015: $10,1002015Revenue 2016: $2,100,603Expenses 2016: $2,108,514Net Income 2016: -$7,9112016Revenue 2017: $2,091,868Expenses 2017: $2,105,932Net Income 2017: -$14,0642017Revenue 2018: $2,466,309Expenses 2018: $2,317,117Net Income 2018: $149,1922018Revenue 2019: $2,765,436Expenses 2019: $2,421,060Net Income 2019: $344,3762019Revenue 2020: $2,828,188Expenses 2020: $2,472,224Net Income 2020: $355,9642020Revenue 2021: $2,810,792Expenses 2021: $2,760,219Net Income 2021: $50,5732021Revenue 2022: $3,404,241Expenses 2022: $2,641,849Net Income 2022: $762,3922022Revenue 2023: $2,413,079Expenses 2023: $3,056,556Net Income 2023: -$643,4772023Revenue 2024: $3,256,571Expenses 2024: $3,997,131Net Income 2024: -$740,5602024

Highlighted filing

2014

Revenue$1,707,265
Expenses$1,838,577
Net Income-$131,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,880,494
Mission and Program Overview

Mission

Serves adult artists with developmental, mental, and physical disabilities, providing a professional studio environment for artistic development, gallery exhibition and representation, and a social atmosphere among peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,805$1,339,715▼ $24,090
Investments in Publicly Traded Securities$325,456$423,576▲ $98,120
Savings and Temporary Cash Investments$293,621$217,889▼ $75,732
Inventories for Sale or Use$94,811$106,863▲ $12,052
Accounts Receivable$174,236$69,287▼ $104,949
Cash and Non-Interest-Bearing Accounts$26,716$61,338▲ $34,622
Prepaid Expenses and Deferred Charges$4,906$4,748▼ $158
Intangible Assets$275$54▼ $221
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,369,213$2,308,857▼ $60,356
Other Assets Total$85,387$85,387→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,560$139,001▲ $10,441
Total Liabilities$128,560$139,001▲ $10,441
Net Assets / Fund Balance
Unrestricted Net Assets$2,127,770$2,066,622▼ $61,148
Permanently Rstr Net Assets$85,383$85,383→ $0
Temporarily Rstr Net Assets$27,500$17,851▼ $9,649
Total Net Assets Fund Balance$2,240,653$2,169,856▼ $70,797
Total Liabilities and Net Assets / Fund Balance$2,369,213$2,308,857▼ $60,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,293,046$562,679$1,855,725
Buildings$3,316$287,972$291,288
Equipment$17,121$88,021$105,142
Land$25,000-$25,000
Other Land Buildings$1,232$12,955$14,187
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Di MariaExecutive DirecFT$142,448$4,273$146,721

Board Members and Trustees

NameTitle
Anne FougeronDirector
Dee HooverDirector
Elizabeth BakerDirector
Jane TimberlakeDirector
Jennifer CooperDirector
Jessica BoncutterDirector
Rob ForbesDirector
Stephen BealDirector
Stephen GoldblattDirector
Stephen WalrodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,378
Program Service Revenue
$0
Investment Income
$7,961
Other Revenue
$592,926
All Other Contributions
$347,910
Change in Net Assets
$-131,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,265
Revenue Not Reported on Form 990
$206,108
Total Revenue per Audited Statements
$1,913,373
Total Revenue per Form 990
$1,707,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,421
Other Expenses$554,156
Total Fundraising Expense$231,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,695$60,493$118,145$892,333
Other Employee Benefits$98,945$25,192$19,806$143,943
Current Officers, Directors, Trustees, and Key Employees$35,612$71,224$35,612$142,448
All Other Expenses$75,784$14,627$6,070$96,481
Payroll Taxes$54,663$9,774$11,568$76,005
Advertising$64,833$2,673$7,762$75,268
Depreciation Depletion$48,108$7,703-$55,811
Occupancy$33,760$11,844$175$45,779
Conferences and Meetings$30,836$2,351$9,369$42,556
Pension Plan Contributions$20,689$4,346$4,657$29,692
Other Expenses$9,476$8,308$6,539$24,323
Insurance$209$20,345-$20,554
Fees for Services Accounting-$11,010-$11,010
Office Expenses$2,775$3,436$549$6,760
Total Functional Expenses$1,340,748$265,935$231,894$1,838,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,171
Expenses per Audited Statements$1,838,577
Total Expenses per Form 990$1,838,577
Expenses Not Reported on Form 990$145,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,280$75,030-$75,030
Total Events$77,280$75,030-$75,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial controller reviwed from 990 before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and recommend compensation for the ceo and other officers, using comparability data for the position and industry. This information was presented to the board of directors, who fixed appropriate compensation figures based on this information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7319028
Phone
5108362340

Signing Officer

Name
Tom Di Maria
Title
Executive Direc
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
57

Preparer

Preparer
Kevin Lam
Phone
6505711738
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs net against ord exp $145594”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs net against ord exp $145594”

Raw XML AppendixShowing 400 of 532 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020345
IRS990/InsuranceGrp/ProgramServicesAmt0209
IRS990/InsuranceGrp/TotalAmt020554
IRS990/IntangibleAssetsGrp/BOYAmt0275
IRS990/IntangibleAssetsGrp/EOYAmt054
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106863
IRS990/InvestmentIncomeGrp/ExclusionAmt07961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423576
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339715
IRS990/LandBldgEquipCostOrOtherBssAmt02291342
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021895
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES ADULT ARTISTS WITH DEVELOPMENTAL, MENTAL, AND PHYSICAL DISABILITIES, PROVIDING A PROFESSIONAL STUDIO ENVIRONMENT FOR ARTISTIC DEVELOPMENT, GALLERY EXHIBITION AND REPRESENTATION, AND A SOCIAL ATMOSPHERE AMONG PEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02240653
IRS990/NetAssetsOrFundBalancesEOYAmt02169856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0510218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0510218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0175
IRS990/OccupancyGrp/ManagementAndGeneralAmt011844
IRS990/OccupancyGrp/ProgramServicesAmt033760
IRS990/OccupancyGrp/TotalAmt045779
IRS990/OfficeExpensesGrp/FundraisingAmt0549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03436
IRS990/OfficeExpensesGrp/ProgramServicesAmt02775
IRS990/OfficeExpensesGrp/TotalAmt06760
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt085387
IRS990/OtherAssetsTotalGrp/EOYAmt085387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143943
IRS990/OtherExpensesGrp/Desc0SUBSTITUTES/NON-EMPLOYEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL & OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt08876
IRS990/OtherExpensesGrp/FundraisingAmt12766
IRS990/OtherExpensesGrp/FundraisingAmt26539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28308
IRS990/OtherExpensesGrp/ProgramServicesAmt066457
IRS990/OtherExpensesGrp/ProgramServicesAmt145332
IRS990/OtherExpensesGrp/ProgramServicesAmt239574
IRS990/OtherExpensesGrp/ProgramServicesAmt39476
IRS990/OtherExpensesGrp/TotalAmt066457
IRS990/OtherExpensesGrp/TotalAmt163126
IRS990/OtherExpensesGrp/TotalAmt246031
IRS990/OtherExpensesGrp/TotalAmt324323
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07678
IRS990/OtherRevenueTotalAmt07678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892333
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09774
IRS990/PayrollTaxesGrp/ProgramServicesAmt054663
IRS990/PayrollTaxesGrp/TotalAmt076005
IRS990/PensionPlanContributionsGrp/FundraisingAmt04657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020689
IRS990/PensionPlanContributionsGrp/TotalAmt029692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD MANY EXHIBITS DURING THE YEAR DISPLAYING THE ART OF THE DEVELOPMENTALLY DISABLED AND MAKING THEIR WORK AVAILABLE FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0679996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01045098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537771
IRS990/PYOtherRevenueAmt0658356
IRS990/PYRevenuesLessExpensesAmt0-6578
IRS990/PYSalariesCompEmpBnftPaidAmt01177850
IRS990/PYTotalExpensesAmt01715621
IRS990/PYTotalRevenueAmt01709043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01129714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05554015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt05554015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05554015
IRS990ScheduleA/TotalSupportAmt05753241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,857
Liabilities
$139,001
Net assets
$2,169,856
Revenue
$1,707,265
Expenses
$1,838,577
Net income
-$131,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.63$2.33$3.26$4.00$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.57$3.22$2.41$3.06$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.86$3.40$2.64$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.69$3.09$2.81$2.76$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.74$3.03$2.83$2.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.69$2.77$2.42$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.33$2.33$2.47$2.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.17$2.19$2.09$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$2.10$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.18$2.01$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.17$1.71$1.84$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.13$2.24$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.14$2.22$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$1.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.16$2.21$1.40