Civic Intelligence

House DC Inc.

990 • Fiscal year 2020 • EIN 30-0117990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.thehousedc.org

View Organization Page

PO Box 30958Washington, DC 20030

(202) 610-3100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,765

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,219,254

Up $215,163 (+21%) from 2019

Net Assets

Up

$1,115,314

Up $152,847 (+16%) from 2019

Liabilities

Up

$103,940

Up $62,316 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,227,156

Up $306,047 (+33%) from 2019

Expenses

Up

$1,074,271

Up $161,071 (+18%) from 2019

Net Income

Up

$152,885

Up $144,976 (+1833%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,019Liabilities 2011: $58,413Net Assets 2011: $1,034,6062011Assets 2013: $1,154,239Liabilities 2013: $49,897Net Assets 2013: $1,104,3422013Assets 2014: $1,068,588Liabilities 2014: $46,525Net Assets 2014: $1,022,0632014Assets 2016: $1,082,989Liabilities 2016: $56,383Net Assets 2016: $1,026,6062016Assets 2017: $1,110,185Liabilities 2017: $56,303Net Assets 2017: $1,053,8822017Assets 2018: $1,007,518Liabilities 2018: $53,271Net Assets 2018: $954,2472018Assets 2019: $1,004,091Liabilities 2019: $41,624Net Assets 2019: $962,4672019Assets 2020: $1,219,254Liabilities 2020: $103,940Net Assets 2020: $1,115,3142020Assets 2021: $1,212,474Liabilities 2021: $45,747Net Assets 2021: $1,166,7272021Assets 2022: $1,147,452Liabilities 2022: $29,457Net Assets 2022: $1,117,9952022Assets 2024: $1,124,721Liabilities 2024: $21,211Net Assets 2024: $1,103,5102024

Highlighted filing

2020

Assets$1,219,254
Liabilities$103,940
Net Assets$1,115,314
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $743,8502011Revenue 2013: $732,576Expenses 2013: $724,279Net Income 2013: $8,2972013Revenue 2014: $738,957Expenses 2014: $819,123Net Income 2014: -$80,1662014Revenue 2016: $789,961Expenses 2016: $772,170Net Income 2016: $17,7912016Revenue 2017: $904,301Expenses 2017: $877,036Net Income 2017: $27,2652017Revenue 2018: $872,358Expenses 2018: $933,005Net Income 2018: -$60,6472018Revenue 2019: $921,109Expenses 2019: $913,200Net Income 2019: $7,9092019Revenue 2020: $1,227,156Expenses 2020: $1,074,271Net Income 2020: $152,8852020Revenue 2021: $1,174,389Expenses 2021: $1,120,485Net Income 2021: $53,9042021Revenue 2022: $1,133,980Expenses 2022: $1,181,647Net Income 2022: -$47,6672022Revenue 2024: $1,276,506Expenses 2024: $1,356,173Net Income 2024: -$79,6672024

Highlighted filing

2020

Revenue$1,227,156
Expenses$1,074,271
Net Income$152,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,320,967
Mission and Program Overview

Mission

To provide an opportunity for

To provide an opportunity for inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,133$649,969▼ $20,164
Cash and Non-Interest-Bearing Accounts$333,958$465,660▲ $131,702
Pledges and Grants Receivable-$103,625-
Total Assets$1,004,091$1,219,254▲ $215,163
Liabilities
Accounts Payable and Accrued Expenses$4,643$69,511▲ $64,868
Mortgage Notes Payable Secured by Investment Property$36,981$34,429▼ $2,552
Total Liabilities$41,624$103,940▲ $62,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,467$1,115,314▲ $152,847
Total Net Assets Fund Balance$962,467$1,115,314▲ $152,847
Total Liabilities and Net Assets / Fund Balance$1,004,091$1,219,254▲ $215,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,008$382,603$718,611
Land$210,500-$210,500
Equipment$94,094$65,937$160,031
Other Land Buildings$9,367$6,940$16,307
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Wonda BornsteinPresident & CEOFT$89,765$89,765

Board Members and Trustees

NameTitle
Tiffany ButcherBoard Chair
Chad MorganBoard Member
Darrell TownsendBoard Member
James WilliamsBoard Member
Paulette RicksDirector
Steve FitzhughDirector
Thabiti AnyabwileSecretary
Mike TooheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,819
Program Service Revenue
$0
Investment Income
$51,563
Other Revenue
$182,774
All Other Contributions
$992,819
Change in Net Assets
$152,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,156
Revenue Not Reported on Form 990
$16,282
Total Revenue per Audited Statements
$1,243,438
Total Revenue per Form 990
$1,227,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,001
Other Expenses$328,358
Total Fundraising Expense$82,094
Grants and Similar Amounts Paid$29,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,689$3,377$20,106$475,172
All Other Expenses$121,347$19,377$0$140,724
Other Employee Benefits$72,706$12,761$14,700$100,167
Current Officers, Directors, Trustees, and Key Employees$20,294$23,253$46,248$89,795
Payroll Taxes$4,087$46,780$0$50,867
Other Expenses$42,051$0$0$42,051
Occupancy$40,867$1,183$0$42,050
Grants to Domestic Individuals$29,912--$29,912
Travel$28,916$0$40$28,956
Fees for Services Accounting$7,065$19,855$0$26,920
Depreciation Depletion$0$20,125$0$20,125
Insurance$14,302$2,827$0$17,129
Fees for Services Other$6,955$0$1,000$7,955
Interest$0$2,448$0$2,448
Total Functional Expenses$840,191$151,986$82,094$1,074,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,574
Expenses per Audited Statements$1,074,271
Total Expenses per Form 990$1,074,271
Expenses Not Reported on Form 990$16,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,656
Fundraising Direct Expenses$16,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,495$23,495-$23,495
Banquet$23,295$23,295-$23,295
Total Events$82,672$82,672$15,639$67,033
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The House DC
EIN
30-0117990
Phone
2026103100
Address
PO Box 30958, Washington, DC 20030

Signing Officer

Name
Mike Toohey
Title
Treasurer
Phone
2026103100
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
30

Preparer

Firm
Elements CPA
Address
585 Main Street Suite 145, Laurel, MD 20707
Preparer
Adrian G Simmons
Phone
3016043247
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation remains relatively consistent year-to-year, and any changes for the Executive Director are discussed and approved at the Board level taking into consideration effort and market conditions.”

Pt VI, Line 15B

“The Executive Director directs compensation of personnel and will consult with Board members for key officers and employees when appropriate, taking into consideration level of effort and market conditions.”

Pt VI, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Pt XII, Line 1

“The organization had an audit performed for 2017 which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990.”

Pt XII, Line 2C

“The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board chair for review prior to filing with the IRS, and the form 990 is made available to the board members upon request.”

Form 990, Part IX, Line 24E

“Auto 8157. 8157. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 9033. 0. 9033. 0.”

Form 990, Part IX, Line 24E

“Licenses 1462. 731. 731. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repair 12035. 11567. 468. 0.”

Form 990, Part IX, Line 24E

“Other 1972. 1972. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 36816. 29453. 7363. 0.”

Form 990, Part IX, Line 24E

“Stipend 3091. 3091. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17855. 16448. 1407. 0.”

Form 990, Part IX, Line 24E

“Worker's Compensation 6713. 6338. 375. 0.”

Form 990, Part IX, Line 24E

“Studio Equipment 43590. 43590. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses netted into revenues per 990”

Pt XII, Line 2D

“Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences”

Raw XML AppendixShowing 400 of 495 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100167
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt042051
IRS990/OtherExpensesGrp/TotalAmt042051
IRS990/OtherRevenueTotalAmt0110400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046780
IRS990/PayrollTaxesGrp/ProgramServicesAmt04087
IRS990/PayrollTaxesGrp/TotalAmt050867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tiffany Butcher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030942
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0305065
IRS990/PYOtherRevenueAmt045443
IRS990/PYRevenuesLessExpensesAmt07909
IRS990/PYSalariesCompEmpBnftPaidAmt0577193
IRS990/PYTotalExpensesAmt0913200
IRS990/PYTotalRevenueAmt0921109
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04566195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04566195
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04566195
IRS990ScheduleA/TotalSupportAmt04567056
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/BookValueAmt0336008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718611
IRS990ScheduleD/EquipmentGrp/BookValueAmt094094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160031
IRS990ScheduleD/ExpensesNotReportedAmt016303
IRS990ScheduleD/ExpensesSubtotalAmt01074271
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/OtherExpensesIncludedAmt016303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016307
IRS990ScheduleD/OtherRevenueAmt016282
IRS990ScheduleD/RevenueNotReportedAmt016282
IRS990ScheduleD/RevenueSubtotalAmt01227156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses netted into revenues per 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649969
IRS990ScheduleD/TotalExpensesPerForm990Amt01074271
IRS990ScheduleD/TotalRevenuePerForm990Amt01227156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015639
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living costs & other benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and funds given to individuals are part of a Leadership Committee that works together to decide on disbursements. The President & CEO oversees and makes final approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation remains relatively consistent year-to-year, and any changes for the Executive Director are discussed and approved at the Board level taking into consideration effort and market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director directs compensation of personnel and will consult with Board members for key officers and employees when appropriate, taking into consideration level of effort and market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization had an audit performed for 2017 which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the form 990 is provided to the board chair for review prior to filing with the IRS, and the form 990 is made available to the board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto 8157. 8157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 9033. 0. 9033. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 1462. 731. 731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance & Repair 12035. 11567. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 1972. 1972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage & Shipping 36816. 29453. 7363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Stipend 3091. 3091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 17855. 16448. 1407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Worker's Compensation 6713. 6338. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Studio Equipment 43590. 43590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,219,254
Liabilities
$103,940
Net assets
$1,115,314
Revenue
$1,227,156
Expenses
$1,074,271
Net income
$152,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.28$1.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.13$1.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.17$1.17$1.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$1.23$1.07$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.92$0.91$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.95$0.87$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.90$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.03$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.73$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.74
Peer Organizations

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