Civic Intelligence

Art Works Studio School Inc.

990 • Fiscal year 2020 • EIN 27-5122542

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileARTWORKSNOW.ORG
4800 Rhode Island AvenueHyattsville, MD 20781

(301) 454-0808

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,558

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$904,272

Up $241,152 (+36%) from 2019

Net Assets

Up

$654,297

Up $12,735 (+2.0%) from 2019

Liabilities

Up

$249,975

Up $228,417 (+1060%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$591,224

Down $91,468 (-13%) from 2019

Expenses

Down

$578,489

Down $91,360 (-14%) from 2019

Net Income

Down

$12,735

Down $108 (-0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$904,272
Liabilities$249,975
Net Assets$654,297
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$591,224
Expenses$578,489
Net Income$12,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$591,224
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,802$570,532▲ $2,730
Cash and Non-Interest-Bearing Accounts$34,866$185,250▲ $150,384
Pledges and Grants Receivable$59,463$147,986▲ $88,523
Prepaid Expenses and Deferred Charges$989$504▼ $485
Total Assets$663,120$904,272▲ $241,152
Liabilities
Other Liabilities-$219,847-
Accounts Payable and Accrued Expenses$21,558$30,128▲ $8,570
Total Liabilities$21,558$249,975▲ $228,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,562$654,297▲ $12,735
Total Net Assets Fund Balance$641,562$654,297▲ $12,735
Total Liabilities and Net Assets / Fund Balance$663,120$904,272▲ $241,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,087$0$553,087
Equipment$17,445$51,331$68,776
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara JohnsonFounder and Executive DirectorFT$57,558$57,558

Board Members and Trustees

NameTitle
Gretchen KapuscikChairperson
William ShippVice Chairperson
Bridget BusbyBoard Member
Rosezella Canty-letsomeBoard Member
Tochi DikeBoard Member
Carl SumterSecretary
Jennifer ShtipelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,386
Program Service Revenue
$129,213
Investment Income
$0
Other Revenue
$24,625
All Other Contributions
$142,110
Change in Net Assets
$12,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,224
Total Revenue per Audited Statements
$591,224
Total Revenue per Form 990
$591,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,890
Other Expenses$232,059
Total Fundraising Expense$63,891
Grants and Similar Amounts Paid$25,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,211$15,726$32,829$235,766
Fees for Services Other$73,427$4,162$4,051$81,640
Occupancy$63,564$10,274$2,397$76,235
Current Officers, Directors, Trustees, and Key Employees$46,045$4,030$7,483$57,558
Payroll Taxes$20,488$1,972$3,527$25,987
Grants to Domestic Orgs$25,540--$25,540
Office Expenses$9,343$2,168$2,301$13,812
Other Expenses$8,384$121$3,148$11,653
Fees for Services Accounting$6,600$700$700$8,000
Travel$2,000$413$3,109$5,522
Insurance$2,055$1,251$451$3,757
Depreciation Depletion$1,802$906$562$3,270
Other Employee Benefits$987$329$263$1,579
Total Functional Expenses$471,321$43,277$63,891$578,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,489
Total Expenses per Audited Statements$578,489
Total Expenses per Form 990$578,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S DINNER$38,797$38,797-$38,797
None----
Total Events$38,797$38,797-$38,797
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
-Founder and Executive Director OwnsRent Paid From Art Works Now to Related PartyNo$57,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Emergency Injury Disaster Loan$150,000
Payroll Protection Loan - Forgivable$69,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Art Works Studio School Inc
EIN
27-5122542
Phone
3014540808
Address
4800 RHODE ISLAND AVENUE, HYATTSVILLE, MD 20781
Doing Business As
Art Works Now

Signing Officer

Name
Barbara Johnson
Title
Founder and Executive Director
Phone
3014540808
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
2010
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

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

Pt VI, Line 11B

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

Pt VI, Line 19

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

Form 990, Part IX, Line 11G

“Contract services 81640. 73427. 4162. 4051.”

Financial Statement Notes

Pt X, Line 2

“In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. Awn analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland statute. The organization is not aware of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after december 31, 2016 remain subject to examination by federal and state authorities.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt020488
IRS990/PayrollTaxesGrp/TotalAmt025987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0504
IRS990/PrincipalOfficerNm0BARBARA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0ART PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0332960
IRS990/PYOtherRevenueAmt07762
IRS990/PYProgramServiceRevenueAmt0317261
IRS990/PYRevenuesLessExpensesAmt012843
IRS990/PYSalariesCompEmpBnftPaidAmt0336889
IRS990/PYTotalExpensesAmt0669849
IRS990/PYTotalRevenueAmt0682692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS AND OTHER 2018: 4426. 2019: 7762. 2020: 24625.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036813
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt02774564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02774564
IRS990ScheduleA/TotalSupportAmt02811377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553087
IRS990ScheduleD/EquipmentGrp/BookValueAmt017445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068776
IRS990ScheduleD/ExpensesSubtotalAmt0578489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN - FORGIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMERGENCY INJURY DISASTER LOAN
IRS990ScheduleD/RevenueSubtotalAmt0591224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AWN ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570532
IRS990ScheduleD/TotalExpensesPerForm990Amt0578489
IRS990ScheduleD/TotalLiabilityAmt0219847
IRS990ScheduleD/TotalRevenuePerForm990Amt0591224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038797
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHITE ANGELICA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER AND EXECUTIVE DIRECTOR OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FROM ART WORKS NOW TO RELATED PARTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: BARBARA JOHNSON; (D) DESCRIPTION OF TRANSACTION: ART WORKS NOW LEASES OFFICE SPACE THROUGH A FULLY EXECUTED LEASE FROM WHITE ANGELICA LLC WHOSE SOLE MEMBER IS THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE MONTHLY RENTAL WAS $3,060 PER MONTH AND CHANGED IN MAY TO $3,121.20 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt3CONTRACT SERVICES 81640. 73427. 4162. 4051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663120
IRS990/TotalAssetsEOYAmt0904272
IRS990/TotalAssetsGrp/BOYAmt0663120
IRS990/TotalAssetsGrp/EOYAmt0904272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437386
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021558
IRS990/TotalLiabilitiesEOYAmt0249975
IRS990/TotalLiabilitiesGrp/BOYAmt021558
IRS990/TotalLiabilitiesGrp/EOYAmt0249975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471321
IRS990/TotalProgramServiceRevenueAmt0129213
IRS990/TotalReportableCompFromOrgAmt057558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663120

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,272
Liabilities
$249,975
Net assets
$654,297
Revenue
$591,224
Expenses
$578,489
Net income
$12,735
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