Civic Intelligence

Creative Growth Art Center Inc

990 • Fiscal year 2016 • EIN 23-7319028

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,997

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,339,629

Up $2,396 (+0.1%) from 2015

Net Assets

Down

$2,165,145

Down $17,367 (-0.8%) from 2015

Liabilities

Up

$174,484

Up $19,763 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$2,100,603

Up $85,609 (+4.2%) from 2015

Expenses

Up

$2,108,514

Up $103,620 (+5.2%) from 2015

Net Income

Down

-$7,911

Down $18,011 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,339,629
Liabilities$174,484
Net Assets$2,165,145
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$2,100,603
Expenses$2,108,514
Net Income-$7,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,252,261
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$1,322,229$1,272,885▼ $49,344
Investments in Publicly Traded Securities$386,489$438,464▲ $51,975
Accounts Receivable$169,859$182,963▲ $13,104
Cash and Non-Interest-Bearing Accounts$62,411$149,987▲ $87,576
Inventories for Sale or Use$114,505$137,588▲ $23,083
Prepaid Expenses and Deferred Charges$15,991$37,488▲ $21,497
Savings and Temporary Cash Investments$180,362$34,870▼ $145,492
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-
Intangible Assets-$0-
Total Assets$2,337,233$2,339,629▲ $2,396
Other Assets Total$85,387$85,384▼ $3
Liabilities
Accounts Payable and Accrued Expenses$154,721$174,484▲ $19,763
Total Liabilities$154,721$174,484▲ $19,763
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,627$2,041,662▲ $24,035
Permanently Rstr Net Assets$85,383$85,383→ $0
Temporarily Rstr Net Assets$79,502$38,100▼ $41,402
Total Net Assets Fund Balance$2,182,512$2,165,145▼ $17,367
Total Liabilities and Net Assets / Fund Balance$2,337,233$2,339,629▲ $2,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,209,393$666,476$1,875,869
Buildings$3,316$287,972$291,288
Equipment$25,185$102,084$127,269
Other Land Buildings$9,991$19,315$29,306
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Di MariaExecutive DirecFT$122,327$3,670$125,997
Becki Couch-alvaradoExecutive DirecFT$100,000$3,000$103,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,239,894
Program Service Revenue
$0
Investment Income
$6,409
Other Revenue
$854,300
All Other Contributions
$255,077
Change in Net Assets
$-7,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,603
Revenue Not Reported on Form 990
$142,208
Total Revenue per Audited Statements
$2,242,811
Total Revenue per Form 990
$2,100,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,409
Other Expenses$730,105
Total Fundraising Expense$453,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,318$61,460$133,249$892,027
Current Officers, Directors, Trustees, and Key Employees$114,499$76,699$37,799$228,997
Other Employee Benefits$87,290$25,029$27,029$139,348
All Other Expenses$73,098$11,684$23,830$108,612
Payroll Taxes$62,632$10,323$12,242$85,197
Conferences and Meetings$58,079$2,538$19,237$79,854
Advertising$37,607$3,772$27,445$68,824
Depreciation Depletion$54,685$8,755-$63,440
Occupancy$42,674$11,069-$53,743
Other Expenses$32,985$2,523$2,347$35,508
Pension Plan Contributions$24,042$3,798$5,000$32,840
Insurance$4,220$22,826-$27,046
Fees for Services Accounting-$11,436-$11,436
Office Expenses$6,785$1,561$1,354$9,700
Total Functional Expenses$1,391,067$263,508$453,939$2,108,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,260,172
Expenses per Audited Statements$2,108,514
Total Expenses per Form 990$2,108,514
Expenses Not Reported on Form 990$151,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In- House Art Sale$300,646$250,946-$250,946
Total Events$300,646$250,946-$250,946
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
13
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$6”

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 $151658”

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

“Cogs net against ord exp $151658”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0197187
IRS990/FundraisingGrossIncomeAmt0250946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0771100
IRS990/GrantAmt0229016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02252261
IRS990/GrossSalesOfInventoryAmt0753198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022826
IRS990/InsuranceGrp/ProgramServicesAmt04220
IRS990/InsuranceGrp/TotalAmt027046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137588
IRS990/InvestmentIncomeGrp/ExclusionAmt06409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0386489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0438464
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272885
IRS990/LandBldgEquipCostOrOtherBssAmt02348732
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016530
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/NetAssetsOrFundBalancesBOYAmt02182512
IRS990/NetAssetsOrFundBalancesEOYAmt02165145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250946
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0601540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0601540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011069
IRS990/OccupancyGrp/ProgramServicesAmt042674
IRS990/OccupancyGrp/TotalAmt053743
IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt06785
IRS990/OfficeExpensesGrp/TotalAmt09700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt085387
IRS990/OtherAssetsTotalGrp/EOYAmt085384
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139348
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1EXHIBITION RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBSTITUTES/NON-EMPLOYEE
IRS990/OtherExpensesGrp/FundraisingAmt0116242
IRS990/OtherExpensesGrp/FundraisingAmt148165
IRS990/OtherExpensesGrp/FundraisingAmt22347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22523
IRS990/OtherExpensesGrp/ProgramServicesAmt037804
IRS990/OtherExpensesGrp/ProgramServicesAmt17992
IRS990/OtherExpensesGrp/ProgramServicesAmt249357
IRS990/OtherExpensesGrp/ProgramServicesAmt332985
IRS990/OtherExpensesGrp/TotalAmt0161105
IRS990/OtherExpensesGrp/TotalAmt156157
IRS990/OtherExpensesGrp/TotalAmt254680
IRS990/OtherExpensesGrp/TotalAmt335508
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01814
IRS990/OtherRevenueTotalAmt01814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892027
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010323
IRS990/PayrollTaxesGrp/ProgramServicesAmt062632
IRS990/PayrollTaxesGrp/TotalAmt085197
IRS990/PensionPlanContributionsGrp/FundraisingAmt05000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024042
IRS990/PensionPlanContributionsGrp/TotalAmt032840
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037488
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/ExpenseAmt0394385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0747919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671362
IRS990/PYOtherRevenueAmt0751209
IRS990/PYRevenuesLessExpensesAmt010100
IRS990/PYSalariesCompEmpBnftPaidAmt01333532
IRS990/PYTotalExpensesAmt02004894
IRS990/PYTotalRevenueAmt02014994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7911
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01497886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05724656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149615

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Filings

Displayed year

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

Open filing
Assets
$2,339,629
Liabilities
$174,484
Net assets
$2,165,145
Revenue
$2,100,603
Expenses
$2,108,514
Net income
-$7,911
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