Civic Intelligence

Fitton Center for Creative Arts

990 • Fiscal year 2016 • EIN 31-0736673

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FITTONCENTER.ORG

View Organization Page

101 S Monument AvenueHamilton, OH 45011-2833

(513) 863-8873

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

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

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

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,337

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,404,064

Down $2,482,744 (-36%) from 2015

Net Assets

Down

$3,446,449

Down $790,716 (-19%) from 2015

Liabilities

Down

$957,615

Down $1,692,028 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$779,237

Down $271,450 (-26%) from 2015

Expenses

Up

$1,510,353

Up $187,301 (+14%) from 2015

Net Income

Down

-$731,116

Down $458,751 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $740,397Liabilities 2010: $236,227Net Assets 2010: $504,1702010Assets 2011: $758,495Liabilities 2011: $237,998Net Assets 2011: $520,4972011Assets 2012: $756,989Liabilities 2012: $274,194Net Assets 2012: $482,7952012Assets 2013: $857,193Liabilities 2013: $265,767Net Assets 2013: $591,4262013Assets 2014: $4,702,865Liabilities 2014: $233,791Net Assets 2014: $4,469,0742014Assets 2015: $6,886,808Liabilities 2015: $2,649,643Net Assets 2015: $4,237,1652015Assets 2016: $4,404,064Liabilities 2016: $957,615Net Assets 2016: $3,446,4492016Assets 2017: $3,652,434Liabilities 2017: $65,460Net Assets 2017: $3,586,9742017Assets 2018: $3,319,462Liabilities 2018: $71,012Net Assets 2018: $3,248,4502018Assets 2019: $3,783,909Liabilities 2019: $54,043Net Assets 2019: $3,729,8662019Assets 2020: $3,761,863Liabilities 2020: $210,851Net Assets 2020: $3,551,0122020Assets 2021: $3,791,346Liabilities 2021: $72,494Net Assets 2021: $3,718,8522021Assets 2022: $3,737,023Liabilities 2022: $60,877Net Assets 2022: $3,676,1462022Assets 2023: $4,252,093Liabilities 2023: $24,741Net Assets 2023: $4,227,3522023Assets 2024: $4,266,307Liabilities 2024: $71,326Net Assets 2024: $4,194,9812024Assets 2025: $4,225,129Liabilities 2025: $89,243Net Assets 2025: $4,135,8862025

Highlighted filing

2016

Assets$4,404,064
Liabilities$957,615
Net Assets$3,446,449
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,211,5462010Expenses 2011: $1,109,8062011Expenses 2012: $1,181,9112012Expenses 2013: $1,142,2692013Revenue 2014: $5,066,345Expenses 2014: $1,198,341Net Income 2014: $3,868,0042014Revenue 2015: $1,050,687Expenses 2015: $1,323,052Net Income 2015: -$272,3652015Revenue 2016: $779,237Expenses 2016: $1,510,353Net Income 2016: -$731,1162016Revenue 2017: $1,528,026Expenses 2017: $1,447,601Net Income 2017: $80,4252017Revenue 2018: $1,194,714Expenses 2018: $1,488,013Net Income 2018: -$293,2992018Revenue 2019: $1,914,516Expenses 2019: $1,421,280Net Income 2019: $493,2362019Revenue 2020: $1,165,513Expenses 2020: $1,348,494Net Income 2020: -$182,9812020Revenue 2021: $1,218,440Expenses 2021: $1,054,795Net Income 2021: $163,6452021Revenue 2022: $1,399,227Expenses 2022: $1,379,720Net Income 2022: $19,5072022Revenue 2023: $2,079,677Expenses 2023: $1,547,718Net Income 2023: $531,9592023Revenue 2024: $1,671,160Expenses 2024: $1,705,428Net Income 2024: -$34,2682024Revenue 2025: $1,595,552Expenses 2025: $1,716,049Net Income 2025: -$120,4972025

Highlighted filing

2016

Revenue$779,237
Expenses$1,510,353
Net Income-$731,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,015,369
Mission and Program Overview

Mission

To build community excellence through the arts and culture.

To build community excellence through the arts and culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,202$2,997,690▼ $85,512
Pledges and Grants Receivable$2,847,714$1,053,576▼ $1,794,138
Savings and Temporary Cash Investments$310,604$159,926▼ $150,678
Accounts Receivable$146,782$101,846▼ $44,936
Cash and Non-Interest-Bearing Accounts$93,540$40,823▼ $52,717
Prepaid Expenses and Deferred Charges$18,341$7,980▼ $10,361
Inventories for Sale or Use-$1,223-
Total Assets$6,886,808$4,404,064▼ $2,482,744
Other Assets Total$386,625$41,000▼ $345,625
Liabilities
Unsecured Notes Loans Payable$2,377,118$833,041▼ $1,544,077
Other Liabilities$149,474$0▼ $149,474
Accounts Payable and Accrued Expenses$82,775$82,825▲ $50
Deferred Revenue$40,276$41,749▲ $1,473
Total Liabilities$2,649,643$957,615▼ $1,692,028
Net Assets / Fund Balance
Unrestricted Net Assets$3,475,435$3,210,841▼ $264,594
Temporarily Rstr Net Assets$761,730$235,608▼ $526,122
Total Net Assets Fund Balance$4,237,165$3,446,449▼ $790,716
Total Liabilities and Net Assets / Fund Balance$6,886,808$4,404,064▼ $2,482,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,967,361$563,426$3,530,787
Equipment$30,329$1,031,040$1,061,369
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa PelfreyDirector of OperationsFT$47,031$5,306$52,337
Ian Mackenzie-thurleyExecutive DirectorFT$41,250$7,958$49,208

Board Members and Trustees

NameTitle
Linda YargerDirector - President
Jason CrankDirector - Vice President
Adam HelmsDirector
Brandon SaurberDirector
Cynthia ParrishDirector
David BelewDirector
Sue SamovskiDirector
Janet BakerDirector (as of 1/1/16)
Jeff BowlingDirector (as of 1/1/16)
Moya JonesDirector (as of 1/1/16)
Bill GrothDirector (until 12/31/15)
Lou ArmsteadDirector (until 12/31/15)
Penny BrooksDirector (until 12/31/15)
Kelly WilliamsDirector - Secretary
Mary Lynn JohnsonDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,625
Program Service Revenue
$163,349
Investment Income
$1,496
Other Revenue
$17,767
All Other Contributions
$542,178
Change in Net Assets
$-731,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,000
Total Revenue per Audited Statements
$1,010,237
Total Revenue per Form 990
$779,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,903
Salaries, Compensation, and Employee Benefits$646,450
Total Fundraising Expense$175,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,867$70,866$100,403$449,136
Depreciation Depletion$144,373$27,910$3,281$175,564
Current Officers, Directors, Trustees, and Key Employees$87,711$37,211$7,974$132,896
Occupancy$70,255$20,210$2,021$92,486
Office Expenses$44,506$10,221$4,917$59,644
Interest$56,938--$56,938
Payroll Taxes$32,068$10,027$9,672$51,767
Fees for Services Accounting-$50,405-$50,405
Advertising$38,048$545$3,640$42,233
Other Expenses$7,384$18,645$2,780$28,809
Insurance$15,772$4,044$404$20,220
Other Employee Benefits$7,374$5,277-$12,651
Information Technology$8,565--$8,565
Travel$177--$177
Total Functional Expenses$1,055,893$278,514$175,946$1,510,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,800,953
Expenses per Audited Statements$1,510,353
Total Expenses per Form 990$1,510,353
Expenses Not Reported on Form 990$290,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee and then provided to all board members to review prior to filing.”

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

“The board of directors reviews any activity that could give rise to potential conflicts of interest on an "as needed" basis. Annually, directors complete conflict of interest disclosure statements, which are reviewed by management and the trustees.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual review of the executive director's performance and evaluates compensation based on that evaluation, as well as local market knowledge and general compensation guidelines set by the board that are applicable to all employees.”

Form 990, Part VI, Section C, Line 19

“The form 990 is widely available on websites, such as guidestar. The center also provides required tax filings and governing documents to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fitton Center for Creative Arts
EIN
31-0736673
Phone
5138638873
Address
101 S MONUMENT AVENUE, HAMILTON, OH 45011-2833

Signing Officer

Name
Islara Vazquez Leingang
Title
Director of Finance
Phone
5138638873
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Mackenzie-thurley
Formed
1968
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
100

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of direcotrs has charged the finance committee with oversight of the independent audit. This process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The center evaluates the accounting and recognition for income tax positions taken or expected to be taken in its information returns. The center is exempt from income taxes and management believes the center has not engaged in any activities that would disqualify it from tax-exempt status. The center is subject to taxation on certain services provided in connection with the rental of its banquet facilities; these services are considered unrelated business taxable income. Provisions for income taxes are included in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (AS OF 1/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (AS OF 1/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-512
IRS990/GainOrLossGrp/SecuritiesAmt0253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt032596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150892
IRS990/GrossReceiptsAmt01015369
IRS990/GrossRentsGrp/RealAmt089231
IRS990/GrossSalesOfInventoryAmt034930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08565
IRS990/InformationTechnologyGrp/TotalAmt08565
IRS990/InsuranceGrp/FundraisingAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt04044
IRS990/InsuranceGrp/ProgramServicesAmt015772
IRS990/InsuranceGrp/TotalAmt020220
IRS990/InterestGrp/ProgramServicesAmt056938
IRS990/InterestGrp/TotalAmt056938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01223
IRS990/InvestmentIncomeGrp/ExclusionAmt01755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02997690
IRS990/LandBldgEquipCostOrOtherBssAmt04592156
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0512
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150639
IRS990/LessRentalExpensesGrp/RealAmt063433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021851
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04237165
IRS990/NetAssetsOrFundBalancesEOYAmt03446449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-259
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013382
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025798
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025798
IRS990/NetUnrelatedBusTxblIncmAmt0-59764
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02021
IRS990/OccupancyGrp/ManagementAndGeneralAmt020210
IRS990/OccupancyGrp/ProgramServicesAmt070255
IRS990/OccupancyGrp/TotalAmt092486
IRS990/OfficeExpensesGrp/FundraisingAmt04917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010221
IRS990/OfficeExpensesGrp/ProgramServicesAmt044506
IRS990/OfficeExpensesGrp/TotalAmt059644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386625
IRS990/OtherAssetsTotalGrp/EOYAmt041000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012651
IRS990/OtherExpensesGrp/Desc0PROF FEES & PROG COST
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08807
IRS990/OtherExpensesGrp/FundraisingAmt12047
IRS990/OtherExpensesGrp/FundraisingAmt230000
IRS990/OtherExpensesGrp/FundraisingAmt32780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218645
IRS990/OtherExpensesGrp/ProgramServicesAmt0185020
IRS990/OtherExpensesGrp/ProgramServicesAmt179835
IRS990/OtherExpensesGrp/ProgramServicesAmt27384
IRS990/OtherExpensesGrp/TotalAmt0196510
IRS990/OtherExpensesGrp/TotalAmt1102352
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt328809
IRS990/OtherLiabilitiesGrp/BOYAmt0149474
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1CSV LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0645
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-22058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-22058
IRS990/OtherRevenueTotalAmt0-21413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010027
IRS990/PayrollTaxesGrp/ProgramServicesAmt032068
IRS990/PayrollTaxesGrp/TotalAmt051767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02847714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01053576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07980
IRS990/PrincipalOfficerNm0IAN MACKENZIE-THURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS, PERFORMAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018410
IRS990/PYOtherExpensesAmt0722443
IRS990/PYOtherRevenueAmt030428
IRS990/PYProgramServiceRevenueAmt0139887
IRS990/PYRevenuesLessExpensesAmt0-272365
IRS990/PYSalariesCompEmpBnftPaidAmt0600609
IRS990/PYTotalExpensesAmt01323052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-731116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04964925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08145276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-21413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049191
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,404,064
Liabilities
$957,615
Net assets
$3,446,449
Revenue
$779,237
Expenses
$1,510,353
Net income
-$731,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.14$1.60$1.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$1.67$1.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$2.08$1.55$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$1.22$1.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.21$3.55$1.17$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$1.91$1.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$1.19$1.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.59$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.45$0.78$1.51$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.65$4.24$1.05$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.23$4.47$5.07$1.20$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.21