Civic Intelligence

Fitton Center for Creative Arts

990 • Fiscal year 2017 • EIN 31-0736673

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,437

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,652,434

Down $751,630 (-17%) from 2016

Net Assets

Up

$3,586,974

Up $140,525 (+4.1%) from 2016

Liabilities

Down

$65,460

Down $892,155 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$1,528,026

Up $748,789 (+96%) from 2016

Expenses

Down

$1,447,601

Down $62,752 (-4.2%) from 2016

Net Income

Up

$80,425

Up $811,541 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$3,652,434
Liabilities$65,460
Net Assets$3,586,974
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,528,026
Expenses$1,447,601
Net Income$80,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,639,356
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$2,997,690$2,869,012▼ $128,678
Pledges and Grants Receivable$1,053,576$347,577▼ $705,999
Savings and Temporary Cash Investments$159,926$198,349▲ $38,423
Accounts Receivable$101,846$114,926▲ $13,080
Cash and Non-Interest-Bearing Accounts$40,823$40,821▼ $2
Prepaid Expenses and Deferred Charges$7,980$0▼ $7,980
Inventories for Sale or Use$1,223$2,949▲ $1,726
Total Assets$4,404,064$3,652,434▼ $751,630
Other Assets Total$41,000$78,800▲ $37,800
Liabilities
Unsecured Notes Loans Payable$833,041$0▼ $833,041
Accounts Payable and Accrued Expenses$82,825$37,213▼ $45,612
Deferred Revenue$41,749$28,247▼ $13,502
Total Liabilities$957,615$65,460▼ $892,155
Net Assets / Fund Balance
Unrestricted Net Assets$3,210,841$3,259,816▲ $48,975
Temporarily Rstr Net Assets$235,608$327,158▲ $91,550
Total Net Assets Fund Balance$3,446,449$3,586,974▲ $140,525
Total Liabilities and Net Assets / Fund Balance$4,404,064$3,652,434▼ $751,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,842,503$688,284$3,530,787
Equipment$26,509$1,049,239$1,075,748
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian Mackenzie-thurleyExecutive DirectorFT$65,521$15,916$81,437

Board Members and Trustees

NameTitle
Moya JonesChair
Jason CrankVice President
Adam HelmsDirector
Brandon SaurberDirector
Cynthia ParrishDirector
David BelewDirector
Dianne FittonDirector
Janet BakerDirector
Jeff BowlingDirector
Sue SamoviskiDirector
Kelly WilliamsSecretary
Ashlee WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,622
Program Service Revenue
$175,800
Investment Income
$-454
Other Revenue
$128,058
All Other Contributions
$1,060,071
Change in Net Assets
$80,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,100
Total Revenue per Audited Statements
$1,819,126
Total Revenue per Form 990
$1,528,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,650
Salaries, Compensation, and Employee Benefits$708,951
Total Fundraising Expense$127,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,946$42,924$81,164$555,034
Fees for Services Legal$173,817$48,110$5,292$227,219
Depreciation Depletion$125,890$14,306$2,861$143,057
Occupancy$100,440$33,914$6,561$140,915
Current Officers, Directors, Trustees, and Key Employees$55,417$15,833$7,917$79,167
Advertising$67,552-$6,680$74,232
Office Expenses$40,831$6,572$3,154$50,557
Payroll Taxes$37,230$4,365$6,851$48,446
Other Employee Benefits$23,336$2,800$168$26,304
Insurance$15,114$5,496$549$21,159
Interest$20,387--$20,387
Fees for Services Other$8,889-$5,675$14,564
Other Expenses$0$2,699$0$2,699
Travel$1,240$185$290$1,715
All Other Expenses$901$451$150$1,502
Total Functional Expenses$1,136,241$183,792$127,568$1,447,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,601
Expenses per Audited Statements$1,447,601
Total Expenses per Form 990$1,447,601
Expenses Not Reported on Form 990$231,000
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 11B

“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
2018-05-10
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
68
Volunteers
100

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Although these services are not new, the fitton center has expanded its descriptions of community outreach and education on the form 990.”

FORM 990, PART XI, LINE 9:

“Change in allowance for uncollectible pledges 24,800.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

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). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs) or other applicable taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that, as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in allowance for uncollectible pledges 24,800.”

Raw XML AppendixShowing 400 of 546 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/Desc0THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES.
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IRS990/GovernmentGrantsAmt0143635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058533
IRS990/GrossReceiptsAmt01639356
IRS990/GrossRentsGrp/RealAmt0136061
IRS990/GrossSalesOfInventoryAmt022999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0549
IRS990/InsuranceGrp/ManagementAndGeneralAmt05496
IRS990/InsuranceGrp/ProgramServicesAmt015114
IRS990/InsuranceGrp/TotalAmt021159
IRS990/InterestGrp/ProgramServicesAmt020387
IRS990/InterestGrp/TotalAmt020387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02997690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02869012
IRS990/LandBldgEquipCostOrOtherBssAmt04606535
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058987
IRS990/LessRentalExpensesGrp/RealAmt039693
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020916
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03446449
IRS990/NetAssetsOrFundBalancesEOYAmt03586974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010349
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096368
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt096368
IRS990/NetUnrelatedBusTxblIncmAmt0-2892
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06561
IRS990/OccupancyGrp/ManagementAndGeneralAmt033914
IRS990/OccupancyGrp/ProgramServicesAmt0100440
IRS990/OccupancyGrp/TotalAmt0140915
IRS990/OfficeExpensesGrp/FundraisingAmt03154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06572
IRS990/OfficeExpensesGrp/ProgramServicesAmt040831
IRS990/OfficeExpensesGrp/TotalAmt050557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041000
IRS990/OtherAssetsTotalGrp/EOYAmt078800
IRS990/OtherChangesInNetAssetsAmt024800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026304
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12699
IRS990/OtherExpensesGrp/ProgramServicesAmt020524
IRS990/OtherExpensesGrp/ProgramServicesAmt13727
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020524
IRS990/OtherExpensesGrp/TotalAmt110120
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt32699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12724
IRS990/OtherRevenueTotalAmt021341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04365
IRS990/PayrollTaxesGrp/ProgramServicesAmt037230
IRS990/PayrollTaxesGrp/TotalAmt048446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01053576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IAN MACKENZIE-THURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS, PERFORMAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183569
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: THE FITTON CENTER'S COMMUNITY OUTREACH PROGRAM MAKES ARTS EDUCATION ACCESSIBLE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES ACROSS GREATER HAMILTON AND THE BUTLER COUNTY REGION EACH YEAR. THIS PROGRAM IS AT THE CORE OF THE FITTON CENTER'S COMMUNITY-FOCUSED MISSION AND ALLOWS US TO BRING QUALITY EXPERIENCES IN THE ARTS TO PEOPLE OF ALL AGES, ABILITY LEVELS AND BACKGROUNDS. SOME COMMUNITY PARTNERS INCLUDE THE YMCA, BOOKER T. WASHINGTON COMMUNITY CENTER, BOYS & GIRLS CLUB OF HAMILTON AND SEVERAL EARLY LEARNING CENTERS THROUGHOUT GREATER HAMILTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04283
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE ARTS HAVE BEEN PROVEN EXCELLENT TOOLS FOR REVITALIZING COMMUNITIES, AIDING IN THE ABATEMENT OF SOCIAL PROBLEMS, PROVIDING BENEFITS IN THE AREA OF HEALTH AND WELLNESS, AND HELPING STUDENTS TO BE MORE SUCCESSFUL IN SCHOOL. THE ARTS ALSO HAVE AN ECONOMIC IMPACT NATIONALLY AND REGIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01496
IRS990/PYOtherExpensesAmt0863903
IRS990/PYOtherRevenueAmt017767
IRS990/PYProgramServiceRevenueAmt0163349
IRS990/PYRevenuesLessExpensesAmt0-731116
IRS990/PYSalariesCompEmpBnftPaidAmt0646450
IRS990/PYTotalExpensesAmt01510353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779237
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096368
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04964925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08552670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-21413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81870
IRS990ScheduleA/PublicSupportPY170Pct00.80010
IRS990ScheduleA/PublicSupportTotal170Amt07096090
IRS990ScheduleA/SubstantialContributorsTotAmt01456580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04964925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08552670
IRS990ScheduleA/TotalSupportAmt08667734
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,652,434
Liabilities
$65,460
Net assets
$3,586,974
Revenue
$1,528,026
Expenses
$1,447,601
Net income
$80,425
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