Civic Intelligence

Artists Image Resource Inc.

990 • Fiscal year 2022 • EIN 25-1803816

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

518 Foreland StreetPittsburgh, PA 15212-4911

(412) 321-8664

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$307,236

Up $9,932 (+3.3%) from 2021

Net Assets

Up

$288,923

Up $8,195 (+2.9%) from 2021

Liabilities

Up

$18,313

Up $1,737 (+10%) from 2021

Revenue

Up

$253,016

Up $12,472 (+5.2%) from 2021

Expenses

Up

$244,821

Up $22,553 (+10%) from 2021

Net Income

Down

$8,195

Down $10,081 (-55%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $203,060Liabilities 2010: $5,083Net Assets 2010: $197,9772010Assets 2011: $180,486Liabilities 2011: $5,772Net Assets 2011: $174,7142011Assets 2012: $195,869Liabilities 2012: $11,190Net Assets 2012: $184,6792012Assets 2013: $235,834Liabilities 2013: $11,633Net Assets 2013: $224,2012013Assets 2014: $206,171Liabilities 2014: $4,882Net Assets 2014: $201,2892014Assets 2015: $299,326Liabilities 2015: $11,474Net Assets 2015: $287,8522015Assets 2016: $350,757Liabilities 2016: $5,742Net Assets 2016: $345,0152016Assets 2017: $253,527Liabilities 2017: $8,168Net Assets 2017: $245,3592017Assets 2018: $290,284Liabilities 2018: $10,155Net Assets 2018: $280,1292018Assets 2019: $295,633Liabilities 2019: $15,848Net Assets 2019: $279,7852019Assets 2020: $278,436Liabilities 2020: $15,984Net Assets 2020: $262,4522020Assets 2021: $297,304Liabilities 2021: $16,576Net Assets 2021: $280,7282021Assets 2022: $307,236Liabilities 2022: $18,313Net Assets 2022: $288,9232022Assets 2023: $293,157Liabilities 2023: $20,214Net Assets 2023: $272,9432023Assets 2024: $240,365Liabilities 2024: $22,019Net Assets 2024: $218,3462024

Highlighted filing

2022

Assets$307,236
Liabilities$18,313
Net Assets$288,923

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $203,6842010Expenses 2011: $196,6252011Expenses 2012: $200,3522012Revenue 2013: $238,766Expenses 2013: $199,244Net Income 2013: $39,5222013Revenue 2014: $174,270Expenses 2014: $197,182Net Income 2014: -$22,9122014Revenue 2015: $289,187Expenses 2015: $202,624Net Income 2015: $86,5632015Revenue 2016: $307,884Expenses 2016: $250,721Net Income 2016: $57,1632016Revenue 2017: $174,669Expenses 2017: $274,325Net Income 2017: -$99,6562017Revenue 2018: $291,469Expenses 2018: $256,699Net Income 2018: $34,7702018Revenue 2019: $227,156Expenses 2019: $227,500Net Income 2019: -$3442019Revenue 2020: $186,085Expenses 2020: $203,418Net Income 2020: -$17,3332020Revenue 2021: $240,544Expenses 2021: $222,268Net Income 2021: $18,2762021Revenue 2022: $253,016Expenses 2022: $244,821Net Income 2022: $8,1952022Revenue 2023: $249,037Expenses 2023: $265,019Net Income 2023: -$15,9822023Revenue 2024: $218,967Expenses 2024: $298,564Net Income 2024: -$79,5972024

Highlighted filing

2022

Revenue$253,016
Expenses$244,821
Net Income$8,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$260,934
Mission and Program Overview

Mission

To integrate the creation of fine art prints with educational programs that explore the role of the artist in contemporary culture. Air's primary activities are to initiate and facilitate projects with professional artists and to create active laboratory environments where artists, students and the public interact. Air's fundamental interest is in how print and imaging processes are being used in broader contemporary art making practice and how these practices impact and reflect culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$143,883$136,943▼ $6,940
Cash and Non-Interest-Bearing Accounts$130,252$116,093▼ $14,159
Pledges and Grants Receivable$20,935$52,765▲ $31,830
Prepaid Expenses and Deferred Charges$722$1,435▲ $713
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$297,304$307,236▲ $9,932
Other Assets Total$1,512$0▼ $1,512
Liabilities
Accounts Payable and Accrued Expenses$16,576$18,313▲ $1,737
Total Liabilities$16,576$18,313▲ $1,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,728$154,373▼ $21,355
Net Assets With Donor Restrictions$105,000$134,550▲ $29,550
Total Net Assets Fund Balance$280,728$288,923▲ $8,195
Total Liabilities and Net Assets / Fund Balance$297,304$307,236▲ $9,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,932$17,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert S BeckmanBoard Member & Executive DFT$52,500$52,500

Board Members and Trustees

NameTitle
Hannah TurpinBoard Chairperson
Mark FranchinoBoard Chairperson
Joseph LupoBoard Member
Madeline GentBoard Member
Michael HegedusBoard Member
Paradise GrayBoard Member
Sara RadeletBoard Member
Melinda Wilson PietruszaExecutive Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$178,228
Program Service Revenue
$65,923
Investment Income
$241
Other Revenue
$8,624
All Other Contributions
$169,068
Change in Net Assets
$8,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,978
Total Revenue per Audited Statements
$271,994
Total Revenue per Form 990
$253,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,572
Salaries, Compensation, and Employee Benefits$104,249
Total Fundraising Expense$6,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$7,875$2,625$52,500
Occupancy$37,800$8,800$1,400$48,000
Comp Disqual Persons$34,513$6,470$2,157$43,140
Fees for Services Accounting-$9,460-$9,460
All Other Expenses$4,532$4,518$88$9,138
Payroll Taxes$6,161$1,148$385$7,694
Other Expenses$6,063$1,547$267$6,063
Insurance$320$3,086-$3,406
Fees for Services Other-$2,327-$2,327
Other Employee Benefits$594$321-$915
Office Expenses-$557-$557
Advertising-$432-$432
Interest-$165-$165
Total Functional Expenses$161,993$75,831$6,997$244,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,799
Expenses per Audited Statements$244,821
Total Expenses per Form 990$244,821
Expenses Not Reported on Form 990$18,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$978
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The form 990 is reviewed for completeness and accuracy by the executive director, who is also a voting board member. It is also emailed to the remaining board for approval prior to it being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Executive director and executive committee discuss activities in relation to any interested parties and report to board as appropriate.

Form 990, Part VI, Section B, Line 15

The executive committee searches for comparable salaries at similar-sized nonprofits in the area and beyond. The committee weighs that information with the cost structure of the organization to determine salaries and/or hourly wage scales. The recommendations for salaries are reviewed by the full board as part of the general budget review process at board meetings.

Form 990, Part VI, Section C, Line 18

The form 990 is made available to the public upon request. It is also posted annually on the website www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Artists Image Resource Inc
EIN
25-1803816
Phone
4123218664
Address
518 FORELAND STREET, PITTSBURGH, PA 15212-4911

Signing Officer

Name
Robert S Beckman
Title
Executive Director
Phone
4123218664
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Beckman
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
11

Preparer

Firm
Mckeever Varga & Senko
Address
2000 CLIFF MINE ROAD SUITE 210, PITTSBURGH, PA 15275
Preparer
Cara I Hartman CPA
Phone
4125312990
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The executive committee assumes responsibility for oversight of the audit of financial statements and selection of an independent accountant. This process did not change from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundrasing cost 978.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundrasing expense 978.

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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/ActivityOrMissionDesc0TO INTEGRATE THE CREATION OF FINE ART PRINTS WITH EDUCATIONAL PROGRAMS THAT EXPLORE THE ROLE OF THE ARTIST IN CONTEMPORARY CULTURE. AIR'S PRIMARY ACTIVITIES ARE TO INITIATE AND FACILITATE PROJECTS WITH PROFESSIONAL ARTISTS AND TO CREATE ACTIVE LABORATORY ENVIRONMENTS WHERE ARTISTS, STUDENTS AND THE PUBLIC INTERACT. AIR'S FUNDAMENTAL INTEREST IS IN HOW PRINT AND IMAGING PROCESSES ARE BEING USED IN BROADER CONTEMPORARY ART MAKING PRACTICE AND HOW THESE PRACTICES IMPACT AND REFLECT CULTURE.
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IRS990/Desc0PRODUCTION AND EXHIBITION:1. RESIDENT AND INDEPENDENT ARTIST PROJECTSAIR IS AN EDUCATIONAL PRINTMAKING FACILITY THAT INTEGRATES THE CREATION OF FINE ART PRINT WORK WITH INNOVATIVE EDUCATIONAL PROGRAMS THAT EXPLORE THE CREATIVE PROCESS. AIR INITIATES NEW PRINT WORK WITH PROFESSIONAL ARTISTS IN ORDER TO CREATE AN ACTIVE, DYNAMIC WORKING SPACE WHERE ARTISTS CAN EXPAND THEIR THINKING AND INVESTIGATE ISSUES IN THEIR WORK THAT THEY MAY NOT OTHERWISE HAVE THE OPPORTUNITY TO EXPLORE. ARTIST PROJECTS AND THE DYNAMISM OF THE WORKING ENVIRONMENT SERVE AS THE BASIS FOR ALL OF AIR'S OTHER PROGRAMS.THE EDUCATIONAL AND EXHIBITION PROGRAMS ARE DESIGNED TO MAKE EACH ARTIST'S WORK, AS WELL AS THE ARTISTS THEMSELVES, THEIR WORKING METHODS AND PHILOSOPHIES, MORE ACCESSIBLE TO THE PUBLIC. AIR ACHIEVES THIS GOAL BY MOUNTING EXHIBITIONS OF THE ARTISTS' WORK, BY PRESENTING DISCUSSIONS ABOUT THE WORK AND THE PROCESSES USED IN ITS CREATION, AND BY MAKING THE ARTISTS AND THEIR WORK ACCESSIBLE TO THE PUBLIC AND TARGETED STUDENT POPULATIONS THROUGH COLLABORATIVE EDUCATIONAL PROJECTS.PROJECT ARTISTS WORK WITH AIR'S STAFF TO DETERMINE THE NATURE OF A PARTICULAR PROJECT. THIS INVOLVES DESIGNING THE PROJECT AND DEVELOPING A BUDGET AND A SCHEDULE FOR THE PROJECT. AIR PROVIDES ACCESS TO PRINTMAKING EQUIPMENT, STUDIO SPACE AND TECHNICAL ASSISTANCE FOR THE PROJECT. AN EXHIBITION OF THE PROJECT WORK CREATED IS MOUNTED AND DISPLAYED AS PART OF AIR'S ANNUAL "PROJECTS EXHIBITION".2. PUBLIC EXHIBITIONS AND FORUMSAIR ORGANIZES IN-HOUSE AND TRAVELING EXHIBITIONS OF WORK PRODUCED AT THE STUDIO AND WORK PRODUCED BY OTHER PRINT SHOPS AND INDIVIDUALS. AIR ALSO MOUNTS EXHIBITIONS IN PITTSBURGH OF CONTEMPORARY PRINT WORK CREATED THROUGHOUT THE INTERNATIONAL PRINT COMMUNITY.3. ARCHIVEAN ARCHIVE OF MATERIALS FROM SIGNIFICANT ARTIST PROJECTS IS MAINTAINED BY AIR. IT CONSISTS OF PRINTS AS WELL AS OTHER DEVELOPMENTAL AND EDUCATIONAL ITEMS INCLUDING PRELIMINARY DRAWINGS AND EARLY PROOFS. THE INVENTORY OF PRINTS IS AVAILABLE FOR SALE, AND THE ARCHIVE OF EDUCATION MATERIALS IS MADE AVAILABLE FOR RESEARCH TO ARTISTS, STUDENTS AND THE PUBLIC THROUGH VARIOUS PROGRAMS AND PROJECTS. RESIDENT ARTISTS HAVE ACCESS TO THESE MATERIALS TO PROVIDE THEM WITH AN UNDERSTANDING OF A PARTICULAR PROCESS AS THEY DEVELOP THEIR PROJECTS; STUDENTS HAVE ACCESS THROUGH VARIOUS COLLABORATIVE EDUCATIONAL PROJECTS; AND INTERNS AND THE PUBLIC HAVE ACCESS THROUGH VARIOUS PRESENTATIONS AND EXHIBITIONS.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INTEGRATE THE CREATION OF FINE ART PRINTS WITH EDUCATIONAL PROGRAMS THAT EXPLORE THE ROLE OF THE ARTIST IN CONTEMPORARY CULTURE. AIR'S PRIMARY ACTIVITIES ARE TO INITIATE AND FACILITATE PROJECTS WITH PROFESSIONAL ARTISTS AND TO CREATE ACTIVE LABORATORY ENVIRONMENTS WHERE ARTISTS, STUDENTS AND THE PUBLIC INTERACT. AIR'S FUNDAMENTAL INTEREST IS IN HOW PRINT AND IMAGING PROCESSES ARE BEING USED IN BROADER CONTEMPORARY ART MAKING PRACTICE AND HOW THESE PRACTICES IMPACT AND REFLECT CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0280728
IRS990/NetAssetsOrFundBalancesEOYAmt0288923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-978
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01400
IRS990/OccupancyGrp/ManagementAndGeneralAmt08800
IRS990/OccupancyGrp/ProgramServicesAmt037800
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/TotalAmt0557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01512
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EXHIBITIONS AND SPECIAL
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt04700
IRS990/OtherExpensesGrp/ProgramServicesAmt118800
IRS990/OtherExpensesGrp/ProgramServicesAmt26510
IRS990/OtherExpensesGrp/ProgramServicesAmt36063
IRS990/OtherExpensesGrp/TotalAmt033900
IRS990/OtherExpensesGrp/TotalAmt118800
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherExpensesGrp/TotalAmt36063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt06161
IRS990/PayrollTaxesGrp/TotalAmt07694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01435
IRS990/PrincipalOfficerNm0ROBERT S BECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION & EXHIBITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26267
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION:AIR SERVES ART ORGANIZATIONS, AREA SCHOOLS (K-12), AND UNIVERSITIES BY PROVIDING COLLABORATIVE PROGRAMS THAT INVESTIGATE ISSUES OF VISUAL LITERACY, CRITICAL THINKING, TEAMWORK AND CREATIVITY. AIR FURTHERS AND ADMINISTERS INTERNSHIPS FOR AREA HIGH SCHOOL AND UNIVERSITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021993
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACCESS:AIR OFFERS TECHNICAL WORKSHOPS AND CLASSES IN PRINTMAKING, PROVIDES WORKSPACE AND EQUIPMENT, AND PROVIDES ACCESS TO EXHIBITION SPACES TO ARTISTS, ORGANIZATIONS AND THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0120748
IRS990/PYOtherRevenueAmt014963
IRS990/PYProgramServiceRevenueAmt060185
IRS990/PYRevenuesLessExpensesAmt018276
IRS990/PYSalariesCompEmpBnftPaidAmt0101520
IRS990/PYTotalExpensesAmt0222268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0918585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt01281251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310500
IRS990ScheduleA/Total509Grp/TotalAmt01289134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017932
IRS990ScheduleD/ExpensesNotReportedAmt018978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244821
IRS990ScheduleD/OtherExpensesIncludedAmt0978
IRS990ScheduleD/OtherRevenueAmt0978
IRS990ScheduleD/RevenueNotReportedAmt018978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRASING COST 978.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRASING EXPENSE 978.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0244821
IRS990ScheduleD/TotalRevenuePerForm990Amt0253016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE EXECUTIVE DIRECTOR, WHO IS ALSO A VOTING BOARD MEMBER. IT IS ALSO EMAILED TO THE REMAINING BOARD FOR APPROVAL PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE DISCUSS ACTIVITIES IN RELATION TO ANY INTERESTED PARTIES AND REPORT TO BOARD AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE SEARCHES FOR COMPARABLE SALARIES AT SIMILAR-SIZED NONPROFITS IN THE AREA AND BEYOND. THE COMMITTEE WEIGHS THAT INFORMATION WITH THE COST STRUCTURE OF THE ORGANIZATION TO DETERMINE SALARIES AND/OR HOURLY WAGE SCALES. THE RECOMMENDATIONS FOR SALARIES ARE REVIEWED BY THE FULL BOARD AS PART OF THE GENERAL BUDGET REVIEW PROCESS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO POSTED ANNUALLY ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.22$2.18$2.19$2.99$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$2.49$2.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.18$2.89$2.53$2.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.81$2.41$2.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.16$2.62$1.86$2.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.16$2.80$2.27$2.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.80$2.91$2.57$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.45$1.75$2.74$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.45$3.08$2.51$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$2.89$2.03$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$1.74$1.97$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$2.39$1.99$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.11$1.85$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.06$1.75$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.05$1.98$2.04