Civic Intelligence

Old Town Artisan Studio Inc.

990 • Fiscal year 2016 • EIN 26-4437263

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.oldtownartisanstudio.org
78-046 Calle BarcelonaLA Quinta, CA 92253

(760) 777-1444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

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

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

47th percentile

$58,065

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

98th percentile

287%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,549,917

Up $2,633,204 (+287%) from 2015

Net Assets

Up

$2,019,862

Up $1,116,297 (+124%) from 2015

Liabilities

Up

$1,530,055

Up $1,516,907 (+11537%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Up

$1,927,428

Up $726,447 (+60%) from 2015

Expenses

Up

$680,288

Up $331,246 (+95%) from 2015

Net Income

Up

$1,247,140

Up $395,201 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $50,204Liabilities 2012: $35,074Net Assets 2012: $15,1302012Assets 2013: $102,249Liabilities 2013: $34,045Net Assets 2013: $68,2042013Assets 2014: $91,308Liabilities 2014: $38,489Net Assets 2014: $52,8192014Assets 2015: $916,713Liabilities 2015: $13,148Net Assets 2015: $903,5652015Assets 2016: $3,549,917Liabilities 2016: $1,530,055Net Assets 2016: $2,019,8622016Assets 2017: $3,455,901Liabilities 2017: $809,873Net Assets 2017: $2,646,0282017Assets 2018: $3,545,671Liabilities 2018: $582,231Net Assets 2018: $2,963,4402018Assets 2019: $3,456,284Liabilities 2019: $255,968Net Assets 2019: $3,200,3162019Assets 2020: $3,516,821Liabilities 2020: $36,813Net Assets 2020: $3,480,0082020Assets 2021: $4,736,999Liabilities 2021: $64,091Net Assets 2021: $4,672,9082021Assets 2022: $4,872,478Liabilities 2022: $408,200Net Assets 2022: $4,464,2782022Assets 2023: $5,283,096Liabilities 2023: $337,153Net Assets 2023: $4,945,9432023Assets 2024: $5,372,668Liabilities 2024: $249,676Net Assets 2024: $5,122,9922024

Highlighted filing

2016

Assets$3,549,917
Liabilities$1,530,055
Net Assets$2,019,862
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $193,0702012Revenue 2013: $268,664Expenses 2013: $215,590Net Income 2013: $53,0742013Revenue 2014: $269,762Expenses 2014: $286,170Net Income 2014: -$16,4082014Revenue 2015: $1,200,981Expenses 2015: $349,042Net Income 2015: $851,9392015Revenue 2016: $1,927,428Expenses 2016: $680,288Net Income 2016: $1,247,1402016Revenue 2017: $1,227,513Expenses 2017: $601,347Net Income 2017: $626,1662017Revenue 2018: $973,590Expenses 2018: $656,178Net Income 2018: $317,4122018Revenue 2019: $1,008,128Expenses 2019: $769,972Net Income 2019: $238,1562019Revenue 2020: $1,078,479Expenses 2020: $798,787Net Income 2020: $279,6922020Revenue 2021: $2,049,453Expenses 2021: $856,553Net Income 2021: $1,192,9002021Revenue 2022: $1,073,808Expenses 2022: $1,111,918Net Income 2022: -$38,1102022Revenue 2023: $1,659,454Expenses 2023: $1,292,237Net Income 2023: $367,2172023Revenue 2024: $1,387,445Expenses 2024: $1,302,695Net Income 2024: $84,7502024

Highlighted filing

2016

Revenue$1,927,428
Expenses$680,288
Net Income$1,247,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,972,098
Mission and Program Overview

Mission

We provide the opportunity to experience the healing magic of clay to children and adults with developmental disabilities; and to the underserved youth and seniors in our community. Our classes are taught in a nurturing environment by professional art instructors who encourage students to enrich their lives through sculpting, potter's wheel, hand building, Raku pottery, bisque ware, and ceramic painting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,812$2,948,911▲ $2,863,099
Cash and Non-Interest-Bearing Accounts$181,516$185,761▲ $4,245
Prepaid Expenses and Deferred Charges-$4,735-
Savings and Temporary Cash Investments$27$47▲ $20
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$916,713$3,549,917▲ $2,633,204
Other Assets Total$649,358$410,463▼ $238,895
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,500,000-
Accounts Payable and Accrued Expenses$13,148$18,178▲ $5,030
Other Liabilities-$11,877-
Total Liabilities$13,148$1,530,055▲ $1,516,907
Net Assets / Fund Balance
Unrestricted Net Assets$222,190$1,642,849▲ $1,420,659
Temporarily Rstr Net Assets$681,375$377,013▼ $304,362
Total Net Assets Fund Balance$903,565$2,019,862▲ $1,116,297
Total Liabilities and Net Assets / Fund Balance$916,713$3,549,917▲ $2,633,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,796$4,072$1,911,868
Land$845,543-$845,543
Other Land Buildings$136,840$1,469$138,309
Equipment$52,703$46,516$99,219
Leasehold Improvements$6,029$4,823$10,852
Other Assets Org$8,520--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BaughmanSec/Exec. DirectorFT$58,065$58,065

Board Members and Trustees

NameTitle
Victory GrundPresident
Dr Audrey ReedDirector
Fran DavidsonDirector
Greg NollDirector
Jeff GeldermannDirector
Matt JohnsonDirector
Patrick EvansDirector
Richard GrundDirector
Roberta Duke-jenningsDirector
Dan StritmatterSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,627
Program Service Revenue
$105,688
Investment Income
$2,246
Other Revenue
$15,867
All Other Contributions
$1,803,627
Change in Net Assets
$1,247,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,011Exchange Listed Pric
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,328Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Donator Value
Total Noncash Contributions4$73,339-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,298
Salaries, Compensation, and Employee Benefits$322,990
Total Fundraising Expense$33,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,717$35,773-$238,490
Current Officers, Directors, Trustees, and Key Employees-$58,065-$58,065
Occupancy$48,430$8,547-$56,977
Advertising$4,099-$32,573$36,672
Payroll Taxes$22,470$3,965-$26,435
Depreciation Depletion$16,577$2,925-$19,502
Office Expenses$9,886$5,312-$15,198
All Other Expenses$8,760$2,911$1,385$13,056
Fees for Services Legal-$10,100-$10,100
Travel$8,540--$8,540
Fees for Services Other-$7,761-$7,761
Insurance$3,567$2,257-$5,824
Information Technology$4,728$835-$5,563
Fees for Services Accounting-$4,155-$4,155
Other Expenses$2,535$447-$2,982
Interest$368$65-$433
Total Functional Expenses$502,709$143,621$33,958$680,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,086
Fundraising Direct Expenses$12,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Special Events$20,186$20,186$9,822$10,364
Hearts for Art$15,900$15,900$3,104$12,796
Total Events$36,086$36,086$12,926$23,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda BaughmanSee Schedule OContracted Exec DirNo$20,000

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
Security Deposits$8,932
Advanced Rent$2,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Current board president, Victory Grund, is married to current board member, Richard Grund.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Executive Director duties were performed under an independent contract agreement between organization and Linda Baughman for part of year, up until April 15, 2016. After that time, Linda Buaghman went on payroll as an employee for remainder of year.”

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

“A draft tax return is presented to board treasurer for review. Once board treasurer reviews and approves return, a finalized tax return is processed and submitted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Old Town Artisan Studio does not have a formal written policy regarding how forms are made available for public inspection. However, information can be made available in a timley manner, after a request for information has been made.”

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

“Old Town Artisan Studio does not have a written policy of how governing documents, conflict of interest policy, and financial statements are made available to the public. However, information will be made available in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Old Town Artisan Studio Inc
EIN
26-4437263
Phone
7607771444
Address
78-046 CALLE BARCELONA, LA QUINTA, CA 92253

Signing Officer

Name
Jobetty Allen
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victory Grund
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
50

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to Net Assets to reconcile balance = $2157”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To record refund of prior year Capital Campaign funds = -$133000”

Form 990, Part XII, Line 1: Change of Accounting Method

“Old Town Artisan Studio is keeping their books on the accrual method as of 2016, and moving forward, in order to better reflect financial activity.”

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IRS990/FundraisingDirectExpensesAmt012926
IRS990/FundraisingGrossIncomeAmt036086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01972098
IRS990/GrossRentsGrp/RealAmt023136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0835
IRS990/InformationTechnologyGrp/ProgramServicesAmt04728
IRS990/InformationTechnologyGrp/TotalAmt05563
IRS990/InsuranceGrp/ManagementAndGeneralAmt02257
IRS990/InsuranceGrp/ProgramServicesAmt03567
IRS990/InsuranceGrp/TotalAmt05824
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/ProgramServicesAmt0368
IRS990/InterestGrp/TotalAmt0433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02948911
IRS990/LandBldgEquipCostOrOtherBssAmt03005791
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt031744
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide the opportunity to experience the healing magic of clay to children and adults with developmental disabilities; and to the underserved youth and seniors in our community. Our classes are taught in a nurturing environment by professional art instructors who encourage students to enrich their lives through sculpting, potter's wheel, hand building, Raku pottery, bisque ware, and ceramic painting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt0903565
IRS990/NetAssetsOrFundBalancesEOYAmt02019862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023160
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8608
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8608
IRS990/NetUnrelatedBusTxblIncmAmt0-8608
IRS990/NoncashContributionsAmt073339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08547
IRS990/OccupancyGrp/ProgramServicesAmt048430
IRS990/OccupancyGrp/TotalAmt056977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05312
IRS990/OfficeExpensesGrp/ProgramServicesAmt09886
IRS990/OfficeExpensesGrp/TotalAmt015198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0649358
IRS990/OtherAssetsTotalGrp/EOYAmt0410463
IRS990/OtherChangesInNetAssetsAmt0-130843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Plan A Capital Expenditures
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt0139781
IRS990/OtherExpensesGrp/ProgramServicesAmt127401
IRS990/OtherExpensesGrp/ProgramServicesAmt22850
IRS990/OtherExpensesGrp/ProgramServicesAmt32535
IRS990/OtherExpensesGrp/TotalAmt0139781
IRS990/OtherExpensesGrp/TotalAmt127401
IRS990/OtherExpensesGrp/TotalAmt23353
IRS990/OtherExpensesGrp/TotalAmt32982
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt011877
IRS990/OtherRevenueMiscGrp/Desc0Kiln Use Fee
IRS990/OtherRevenueMiscGrp/Desc1Studio User Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11278
IRS990/OtherRevenueTotalAmt01315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03965
IRS990/PayrollTaxesGrp/ProgramServicesAmt022470
IRS990/PayrollTaxesGrp/TotalAmt026435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04735
IRS990/PrincipalOfficerNm0VICTORY GRUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232641
IRS990/PYOtherRevenueAmt0156385
IRS990/PYProgramServiceRevenueAmt050448
IRS990/PYRevenuesLessExpensesAmt0851939
IRS990/PYSalariesCompEmpBnftPaidAmt0116401
IRS990/PYTotalExpensesAmt0349042
IRS990/PYTotalRevenueAmt01200981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01247140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8608
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01670627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03020320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02998
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-8608
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-8608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06694
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03273339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137035
IRS990ScheduleA/Total509Grp/TotalAmt03273339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01771268

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Filings

Displayed year

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

Open filing
Assets
$3,549,917
Liabilities
$1,530,055
Net assets
$2,019,862
Revenue
$1,927,428
Expenses
$680,288
Net income
$1,247,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.25$5.12$1.39$1.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.95$1.66$1.29$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.46$1.07$1.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.06$4.67$2.05$0.86$1.19
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$1.08$0.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.26$3.20$1.01$0.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.58$2.96$0.97$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.81$2.65$1.23$0.60$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.53$2.02$1.93$0.68$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$1.20$0.35$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.19