Civic Intelligence

Creative Growth Art Center Inc

990 • Fiscal year 2015 • EIN 23-7319028

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CREATIVEGROWTH.ORG

View Organization Page

355 24th StreetOakland, CA 94612

(510) 836-2340

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$134,795

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,337,233

Up $28,376 (+1.2%) from 2014

Net Assets

Up

$2,182,512

Up $12,656 (+0.6%) from 2014

Liabilities

Up

$154,721

Up $15,720 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$2,014,994

Up $307,729 (+18%) from 2014

Expenses

Up

$2,004,894

Up $166,317 (+9.0%) from 2014

Net Income

Up

$10,100

Up $141,412 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$2,337,233
Liabilities$154,721
Net Assets$2,182,512
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$2,014,994
Expenses$2,004,894
Net Income$10,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,164,076
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$1,339,715$1,322,229▼ $17,486
Investments in Publicly Traded Securities$423,576$386,489▼ $37,087
Savings and Temporary Cash Investments$217,889$180,362▼ $37,527
Accounts Receivable$69,287$169,859▲ $100,572
Inventories for Sale or Use$106,863$114,505▲ $7,642
Cash and Non-Interest-Bearing Accounts$61,338$62,411▲ $1,073
Prepaid Expenses and Deferred Charges$4,748$15,991▲ $11,243
Intangible Assets$54$0▼ $54
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$2,308,857$2,337,233▲ $28,376
Other Assets Total$85,387$85,387→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,001$154,721▲ $15,720
Total Liabilities$139,001$154,721▲ $15,720
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,622$2,017,627▼ $48,995
Permanently Rstr Net Assets$85,383$85,383→ $0
Temporarily Rstr Net Assets$17,851$79,502▲ $61,651
Total Net Assets Fund Balance$2,169,856$2,182,512▲ $12,656
Total Liabilities and Net Assets / Fund Balance$2,308,857$2,337,233▲ $28,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,261,323$614,546$1,875,869
Buildings$3,316$287,972$291,288
Equipment$19,468$94,420$113,888
Other Land Buildings$13,122$15,469$28,591
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Di MariaExecutive DirecFT$130,869$3,926$134,795
Becki Couch-alvaradoExecutive DirecFT$86,050$2,582$88,632

Board Members and Trustees

NameTitle
Amy GuittardDirector
Dee HooverDirector
Elizabeth BakerDirector
Jane TimberlakeDirector
Jennifer CooperDirector
Rob ForbesDirector
Stephen BealDirector
Stephen GoldblattDirector
Stephen WalrodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,368
Program Service Revenue
$0
Investment Income
$7,417
Other Revenue
$751,209
All Other Contributions
$412,014
Change in Net Assets
$10,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,994
Revenue Not Reported on Form 990
$148,439
Total Revenue per Audited Statements
$2,163,433
Total Revenue per Form 990
$2,014,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,532
Other Expenses$671,362
Total Fundraising Expense$373,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,236$70,126$133,275$853,637
Current Officers, Directors, Trustees, and Key Employees$111,714$71,275$40,438$223,427
Other Employee Benefits$92,125$32,516$21,240$145,881
All Other Expenses$66,149$15,624$41,469$123,242
Advertising$67,666$852$23,542$92,060
Payroll Taxes$56,334$10,201$12,706$79,241
Depreciation Depletion$52,440$8,395-$60,835
Occupancy$36,827$10,449$520$47,796
Conferences and Meetings$25,209$1,522$14,196$40,927
Pension Plan Contributions$22,557$3,696$5,093$31,346
Other Expenses$25,163$1,595$2,376$29,134
Insurance$4,740$16,987-$21,727
Fees for Services Accounting-$10,840-$10,840
Fees for Services Other-$9,225-$9,225
Office Expenses$3,476$3,467$1,630$8,573
Total Functional Expenses$1,355,543$276,267$373,084$2,004,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,150,776
Expenses per Audited Statements$2,004,894
Total Expenses per Form 990$2,004,894
Expenses Not Reported on Form 990$145,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In- House Art Sale$165,362$119,757-$119,757
Total Events$165,362$119,757-$119,757
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

Filer Name
Creative Growth Art Center Inc
EIN
23-7319028
Phone
5108362340
Address
355 24TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Becki Couch-alvarado
Title
Executive Direc
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
57

Preparer

Firm
Kevin Lam CPA
Address
3182 Campus Drive 377, San Mateo, CA 94403
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 $145882”

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

“Cogs net against ord exp $145882”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02164076
IRS990/GrossSalesOfInventoryAmt0776893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016987
IRS990/InsuranceGrp/ProgramServicesAmt04740
IRS990/InsuranceGrp/TotalAmt021727
IRS990/IntangibleAssetsGrp/BOYAmt054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114505
IRS990/InvestmentIncomeGrp/ExclusionAmt07417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386489
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322229
IRS990/LandBldgEquipCostOrOtherBssAmt02334636
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025790
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/NetAssetsOrFundBalancesBOYAmt02169856
IRS990/NetAssetsOrFundBalancesEOYAmt02182512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0627811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0627811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0520
IRS990/OccupancyGrp/ManagementAndGeneralAmt010449
IRS990/OccupancyGrp/ProgramServicesAmt036827
IRS990/OccupancyGrp/TotalAmt047796
IRS990/OfficeExpensesGrp/FundraisingAmt01630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03467
IRS990/OfficeExpensesGrp/ProgramServicesAmt03476
IRS990/OfficeExpensesGrp/TotalAmt08573
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt085387
IRS990/OtherAssetsTotalGrp/EOYAmt085387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145881
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1SUBSTITUTES/NON-EMPLOYEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt065291
IRS990/OtherExpensesGrp/FundraisingAmt111308
IRS990/OtherExpensesGrp/FundraisingAmt22376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21595
IRS990/OtherExpensesGrp/ProgramServicesAmt045575
IRS990/OtherExpensesGrp/ProgramServicesAmt156590
IRS990/OtherExpensesGrp/ProgramServicesAmt238742
IRS990/OtherExpensesGrp/ProgramServicesAmt325163
IRS990/OtherExpensesGrp/TotalAmt0118622
IRS990/OtherExpensesGrp/TotalAmt156590
IRS990/OtherExpensesGrp/TotalAmt251791
IRS990/OtherExpensesGrp/TotalAmt329134
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03641
IRS990/OtherRevenueTotalAmt03641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853637
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010201
IRS990/PayrollTaxesGrp/ProgramServicesAmt056334
IRS990/PayrollTaxesGrp/TotalAmt079241
IRS990/PensionPlanContributionsGrp/FundraisingAmt05093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022557
IRS990/PensionPlanContributionsGrp/TotalAmt031346
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015991
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/ExpenseAmt0363489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554156
IRS990/PYOtherRevenueAmt0592926
IRS990/PYRevenuesLessExpensesAmt0-131312
IRS990/PYSalariesCompEmpBnftPaidAmt01284421
IRS990/PYTotalExpensesAmt01838577
IRS990/PYTotalRevenueAmt01707265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01253327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05598751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt05598751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05598751
IRS990ScheduleA/TotalSupportAmt05799885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,337,233
Liabilities
$154,721
Net assets
$2,182,512
Revenue
$2,014,994
Expenses
$2,004,894
Net income
$10,100
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