Civic Intelligence

Creative Growth Art Center Inc

990 • Fiscal year 2017 • EIN 23-7319028

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,288

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,362,574

Up $22,945 (+1.0%) from 2016

Net Assets

Up

$2,188,898

Up $23,753 (+1.1%) from 2016

Liabilities

Down

$173,676

Down $808 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$2,091,868

Down $8,735 (-0.4%) from 2016

Expenses

Down

$2,105,932

Down $2,582 (-0.1%) from 2016

Net Income

Down

-$14,064

Down $6,153 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,362,574
Liabilities$173,676
Net Assets$2,188,898
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,091,868
Expenses$2,105,932
Net Income-$14,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,370,213
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$1,272,885$1,213,454▼ $59,431
Investments in Publicly Traded Securities$438,464$486,511▲ $48,047
Savings and Temporary Cash Investments$34,870$258,313▲ $223,443
Accounts Receivable$182,963$157,633▼ $25,330
Inventories for Sale or Use$137,588$124,003▼ $13,585
Cash and Non-Interest-Bearing Accounts$149,987$119,294▼ $30,693
Prepaid Expenses and Deferred Charges$37,488$3,366▼ $34,122
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$2,339,629$2,362,574▲ $22,945
Other Assets Total$85,384$0▼ $85,384
Liabilities
Accounts Payable and Accrued Expenses$174,484$173,675▼ $809
Other Liabilities-$1-
Total Liabilities$174,484$173,676▼ $808
Net Assets / Fund Balance
Unrestricted Net Assets$2,041,662$2,061,848▲ $20,186
Permanently Rstr Net Assets$85,383$85,383→ $0
Temporarily Rstr Net Assets$38,100$41,667▲ $3,567
Total Net Assets Fund Balance$2,165,145$2,188,898▲ $23,753
Total Liabilities and Net Assets / Fund Balance$2,339,629$2,362,574▲ $22,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,157,463$718,406$1,875,869
Buildings$3,316$287,972$291,288
Equipment$19,342$109,974$129,316
Other Land Buildings$8,333$22,474$30,807
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Di MariaExecutive DirecFT$130,377$3,911$134,288
Becki Couch-alvaradoExecutive DirecFT$106,000$3,180$109,180

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,498,074
Program Service Revenue
$0
Investment Income
$7,236
Other Revenue
$586,558
All Other Contributions
$661,604
Change in Net Assets
$-14,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,868
Revenue Not Reported on Form 990
$44,679
Total Revenue per Audited Statements
$2,136,547
Total Revenue per Form 990
$2,091,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,978
Other Expenses$692,954
Total Fundraising Expense$357,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,763$59,085$145,017$905,865
Current Officers, Directors, Trustees, and Key Employees$121,734$81,448$40,286$243,468
Other Employee Benefits$90,921$28,411$20,937$140,269
All Other Expenses$64,183$9,648$16,272$90,103
Payroll Taxes$62,170$10,372$16,123$88,665
Advertising$48,894-$17,037$65,931
Depreciation Depletion$54,288$8,691-$62,979
Occupancy$40,302$11,903-$52,205
Other Expenses$38,910$1,291$3,395$43,596
Conferences and Meetings$22,826$502$12,533$35,861
Pension Plan Contributions$24,775$4,064$5,872$34,711
Insurance$2,630$22,552-$25,182
Fees for Services Accounting-$12,111-$12,111
Office Expenses$2,521$1,638$578$4,737
Interest-$16-$16
Total Functional Expenses$1,480,561$268,348$357,023$2,105,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,150,611
Expenses per Audited Statements$2,105,932
Total Expenses per Form 990$2,105,932
Expenses Not Reported on Form 990$44,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$387,542
Fundraising Direct Expenses$100,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale$387,542$387,542-$387,542
Total Events$387,542$387,542$100,340$287,202
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
44

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 $44679”

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

“Cogs net against ord exp $44679”

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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
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IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0100340
IRS990/FundraisingGrossIncomeAmt0387542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0816180
IRS990/GrantAmt0326679
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02370213
IRS990/GrossSalesOfInventoryAmt0471799
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022552
IRS990/InsuranceGrp/ProgramServicesAmt02630
IRS990/InsuranceGrp/TotalAmt025182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124003
IRS990/InvestmentIncomeGrp/ExclusionAmt07236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0486511
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213454
IRS990/LandBldgEquipCostOrOtherBssAmt02352280
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020290
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/NetAssetsOrFundBalancesBOYAmt02165145
IRS990/NetAssetsOrFundBalancesEOYAmt02188898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0287202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0287202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0293794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0293794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011903
IRS990/OccupancyGrp/ProgramServicesAmt040302
IRS990/OccupancyGrp/TotalAmt052205
IRS990/OfficeExpensesGrp/FundraisingAmt0578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OfficeExpensesGrp/ProgramServicesAmt02521
IRS990/OfficeExpensesGrp/TotalAmt04737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt085384
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140269
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSTITUTES/NON-EMPLOYEE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt064142
IRS990/OtherExpensesGrp/FundraisingAmt114831
IRS990/OtherExpensesGrp/FundraisingAmt23395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31291
IRS990/OtherExpensesGrp/ProgramServicesAmt056819
IRS990/OtherExpensesGrp/ProgramServicesAmt194920
IRS990/OtherExpensesGrp/ProgramServicesAmt252905
IRS990/OtherExpensesGrp/ProgramServicesAmt338910
IRS990/OtherExpensesGrp/TotalAmt0133855
IRS990/OtherExpensesGrp/TotalAmt1113207
IRS990/OtherExpensesGrp/TotalAmt253171
IRS990/OtherExpensesGrp/TotalAmt343596
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05562
IRS990/OtherRevenueTotalAmt05562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905865
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010372
IRS990/PayrollTaxesGrp/ProgramServicesAmt062170
IRS990/PayrollTaxesGrp/TotalAmt088665
IRS990/PensionPlanContributionsGrp/FundraisingAmt05872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024775
IRS990/PensionPlanContributionsGrp/TotalAmt034711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03366
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0730105
IRS990/PYOtherRevenueAmt0854300
IRS990/PYRevenuesLessExpensesAmt0-7911
IRS990/PYSalariesCompEmpBnftPaidAmt01378409
IRS990/PYTotalExpensesAmt02108514
IRS990/PYTotalRevenueAmt02100603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01435618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06095112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt06095112

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,574
Liabilities
$173,676
Net assets
$2,188,898
Revenue
$2,091,868
Expenses
$2,105,932
Net income
-$14,064
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
2017Detailed filing. Detailed filing data is available for this year.$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