Civic Intelligence

Art Works Studio School Inc.

990 • Fiscal year 2017 • EIN 27-5122542

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.ARTWORKSNOW.ORG
4800 Rhode Island AveMount Rainier, MD 20712

(301) 454-0808

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$44,231

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$686,372

Up $96,082 (+16%) from 2016

Net Assets

Up

$628,097

Up $78,611 (+14%) from 2016

Liabilities

Up

$58,275

Up $17,471 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$698,725

Up $14,804 (+2.2%) from 2016

Expenses

Up

$620,114

Up $81,331 (+15%) from 2016

Net Income

Down

$78,611

Down $66,527 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $391,605Liabilities 2014: $9,304Net Assets 2014: $382,3012014Assets 2015: $441,565Liabilities 2015: $37,217Net Assets 2015: $404,3482015Assets 2016: $590,290Liabilities 2016: $40,804Net Assets 2016: $549,4862016Assets 2017: $686,372Liabilities 2017: $58,275Net Assets 2017: $628,0972017Assets 2018: $656,455Liabilities 2018: $27,736Net Assets 2018: $628,7192018Assets 2019: $663,120Liabilities 2019: $21,558Net Assets 2019: $641,5622019Assets 2020: $904,272Liabilities 2020: $249,975Net Assets 2020: $654,2972020Assets 2021: $1,020,584Liabilities 2021: $361,037Net Assets 2021: $659,5472021Assets 2022: $1,059,436Liabilities 2022: $468,746Net Assets 2022: $590,6902022Assets 2023: $934,736Liabilities 2023: $464,354Net Assets 2023: $470,3822023Assets 2024: $906,121Liabilities 2024: $403,216Net Assets 2024: $502,9052024

Highlighted filing

2017

Assets$686,372
Liabilities$58,275
Net Assets$628,097
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $413,407Expenses 2014: $282,703Net Income 2014: $130,7042014Revenue 2015: $539,139Expenses 2015: $517,092Net Income 2015: $22,0472015Revenue 2016: $683,921Expenses 2016: $538,783Net Income 2016: $145,1382016Revenue 2017: $698,725Expenses 2017: $620,114Net Income 2017: $78,6112017Revenue 2018: $662,325Expenses 2018: $661,603Net Income 2018: $7222018Revenue 2019: $682,692Expenses 2019: $669,849Net Income 2019: $12,8432019Revenue 2020: $591,224Expenses 2020: $578,489Net Income 2020: $12,7352020Revenue 2021: $656,747Expenses 2021: $651,497Net Income 2021: $5,2502021Revenue 2022: $779,295Expenses 2022: $848,152Net Income 2022: -$68,8572022Revenue 2023: $684,287Expenses 2023: $804,595Net Income 2023: -$120,3082023Revenue 2024: $890,898Expenses 2024: $858,375Net Income 2024: $32,5232024

Highlighted filing

2017

Revenue$698,725
Expenses$620,114
Net Income$78,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$743,159
Mission and Program Overview

Mission

To build community through the arts.

To build community through the arts by providing affordable, content-rich art classes and projects. Art works now core value of social justice is activated through the content of their programming and the long-term, accountable relationships they nurture with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,737$568,673▲ $235,936
Pledges and Grants Receivable$4,030$101,020▲ $96,990
Cash and Non-Interest-Bearing Accounts$252,643$13,679▼ $238,964
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$590,290$686,372▲ $96,082
Other Assets Total$880$0▼ $880
Liabilities
Accounts Payable and Accrued Expenses$40,804$58,275▲ $17,471
Total Liabilities$40,804$58,275▲ $17,471
Net Assets / Fund Balance
Unrestricted Net Assets$544,957$625,797▲ $80,840
Temporarily Rstr Net Assets$4,529$2,300▼ $2,229
Total Net Assets Fund Balance$549,486$628,097▲ $78,611
Total Liabilities and Net Assets / Fund Balance$590,290$686,372▲ $96,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$546,631-$546,631
Equipment$22,042$30,840$52,882
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara JohnsonFounder and Executive DirectorFT$44,231$44,231
Tochi DikeBoard Member-$16,357$16,357

Board Members and Trustees

NameTitle
Rebecca GitterPresident
Marci LefevreVice President
Gina LancasterBoard Member
Krystal FergusenBoard Member
Rebecca RobertsBoard Member
Zena PolinBoard Member
Marisa JohnsonInterim Secretary
Scott KinlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,909
Program Service Revenue
$216,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,668
Change in Net Assets
$78,611

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 Amount
Other Non Cash Contri Table14$32,985
Total Noncash Contributions14$32,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,434
Total Revenue per Audited Statements
$743,159
Total Revenue per Form 990
$698,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,163
Salaries, Compensation, and Employee Benefits$303,886
Total Fundraising Expense$33,708
Grants and Similar Amounts Paid$2,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,772$53,207$17,211$231,190
Fees for Services Other$140,171$45,653$202$186,026
Current Officers, Directors, Trustees, and Key Employees$33,026$10,930$8,834$52,790
Occupancy$33,494$11,165-$44,659
Office Expenses$29,718$4,584$752$35,054
Payroll Taxes$12,533$3,418$3,955$19,906
Depreciation Depletion$6,766$4,604$2,754$14,124
Advertising$5,812--$5,812
Fees for Services Accounting-$5,775-$5,775
Insurance-$4,110-$4,110
Travel$1,903$816-$2,719
Other Expenses$4,995$2,404-$2,404
Grants to Domestic Individuals$2,065--$2,065
Conferences and Meetings$1,676--$1,676
Total Functional Expenses$433,540$152,866$33,708$620,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,548
Expenses per Audited Statements$620,114
Total Expenses per Form 990$620,114
Expenses Not Reported on Form 990$44,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,434
Fundraising Gross Income$44,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S DINNER$89,755$37,063$4,078$32,985
Fall Fundraiser$103,420$7,371$5,621$1,750
Total Events$193,175$44,434$44,434$0
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
Barbara JohnsonExecutive DirectorArt Works Now Leases Space From White Angelica Llc, Whose Sole Member Is the Founder and Executive Director of the Organization.the Monthly Rent Is Two-thirds Below the Market Rate of the Rents Charged for Comparable Commercial Leases in the Area.No$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the entire board of directors to review before it is signed by the executive director and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, 990, and governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Art Works Studio School Inc
EIN
27-5122542
Phone
3014540808
Address
4800 RHODE ISLAND AVE, MOUNT RAINIER, MD 20712
Doing Business As
Art Works Now Inc

Signing Officer

Name
Barbara Johnson
Title
Founder/exec. Director
Phone
3014540808
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
2010
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
8
Employees
13
Volunteers
100

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architects: program service expenses 0. Management and general expenses 27,314. Fundraising expenses 0. Total expenses 27,314. Contract services: program service expenses 140,171. Management and general expenses 18,339. Fundraising expenses 202. Total expenses 158,712.”

Financial Statement Notes

PART X, LINE 2:

“Art works now believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising and events 44,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising and events 44,434.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12404
IRS990/OtherExpensesGrp/ProgramServicesAmt0609
IRS990/OtherExpensesGrp/ProgramServicesAmt14995
IRS990/OtherExpensesGrp/TotalAmt06809
IRS990/OtherExpensesGrp/TotalAmt14995
IRS990/OtherExpensesGrp/TotalAmt22404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt012533
IRS990/PayrollTaxesGrp/TotalAmt019906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0BARBARA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0885
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211884
IRS990/PYRevenuesLessExpensesAmt0145138
IRS990/PYSalariesCompEmpBnftPaidAmt0340374
IRS990/PYTotalExpensesAmt0538783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078611
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59220
IRS990ScheduleA/PublicSupportPY170Pct00.59240
IRS990ScheduleA/PublicSupportTotal170Amt01154672
IRS990ScheduleA/SubstantialContributorsTotAmt0795254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949926
IRS990ScheduleA/TotalSupportAmt01949926
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052882
IRS990ScheduleD/ExpensesNotReportedAmt044434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0620114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0546631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0546631
IRS990ScheduleD/OtherExpensesIncludedAmt044434
IRS990ScheduleD/OtherRevenueAmt044434
IRS990ScheduleD/RevenueNotReportedAmt044434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ART WORKS NOW BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING AND EVENTS 44,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING AND EVENTS 44,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568673
IRS990ScheduleD/TotalExpensesPerForm990Amt0620114
IRS990ScheduleD/TotalRevenuePerForm990Amt0698725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEF'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ART WORKS NOW LEASES SPACE FROM WHITE ANGELICA LLC, WHOSE SOLE MEMBER IS THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION.THE MONTHLY RENT IS TWO-THIRDS BELOW THE MARKET RATE OF THE RENTS CHARGED FOR COMPARABLE COMMERCIAL LEASES IN THE AREA.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SPONSORSHIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, 990, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHITECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,314. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 140,171. MANAGEMENT AND GENERAL EXPENSES 18,339. FUNDRAISING EXPENSES 202. TOTAL EXPENSES 158,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04529
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590290
IRS990/TotalAssetsEOYAmt0686372
IRS990/TotalAssetsGrp/BOYAmt0590290
IRS990/TotalAssetsGrp/EOYAmt0686372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481909
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040804
IRS990/TotalLiabilitiesEOYAmt058275
IRS990/TotalLiabilitiesGrp/BOYAmt040804
IRS990/TotalLiabilitiesGrp/EOYAmt058275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628097

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,372
Liabilities
$58,275
Net assets
$628,097
Revenue
$698,725
Expenses
$620,114
Net income
$78,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.50$0.89$0.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.47$0.68$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$0.78$0.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$0.66$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.68$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.68$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.41$0.28$0.13