Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 31-1220927 • 501(c)3 • Eaton, OH
Profile
The pcaa fuels creativity in preble county, fostering a community rich in arts and culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,899,263
Down $253,994 (-12%) from 2021
Liabilities
Down$46,151
Down $204,184 (-82%) from 2021
Net Assets
Down$1,853,112
Down $49,810 (-2.6%) from 2021
Revenue
Down$231,084
Down $332,583 (-59%) from 2021
Expenses
Down$221,642
Down $1,391 (-0.6%) from 2021
Net Income
Down$9,442
Down $331,192 (-97%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The PCAA fuels creativity in Preble County, fostering a community rich in arts and culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,556,226 | $1,471,238 | ▼ $84,988 |
| Savings and Temporary Cash Investments | $548,842 | $296,845 | ▼ $251,997 |
| Cash and Non-Interest-Bearing Accounts | $38,925 | $121,916 | ▲ $82,991 |
| Inventories for Sale or Use | $9,014 | $9,014 | → $0 |
| Accounts Receivable | $250 | $250 | → $0 |
| Total Assets | $2,153,257 | $1,899,263 | ▼ $253,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $240,950 | - | - |
| Accounts Payable and Accrued Expenses | $9,385 | $46,151 | ▲ $36,766 |
| Total Liabilities | $250,335 | $46,151 | ▼ $204,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,902,922 | $1,853,112 | ▼ $49,810 |
| Total Net Assets Fund Balance | $1,902,922 | $1,853,112 | ▼ $49,810 |
| Total Liabilities and Net Assets / Fund Balance | $2,153,257 | $1,899,263 | ▼ $253,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,445,549 | $192,910 | - |
| Land | $24,500 | - | - |
| Equipment | $1,189 | $3,252 | - |
| Name | Title |
|---|---|
| Jason Moles | President |
| Michelle Buckley | Vice President |
| Claudia Edwards | Executive Director |
| Chad Creech | Trustee |
| Joseph Ferriell | Trustee |
| Lori Pheanis | Trustee |
| Tiffany Marit | Trustee |
| Todd Appledorn | Trustee |
| Michelle Buckley | Secretary |
| Guy Benge | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,094 |
| Salaries, Compensation, and Employee Benefits | $92,548 |
| Total Fundraising Expense | $19,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,027 | $8,238 | $4,119 | $82,384 |
| Depreciation Depletion | $42,494 | - | - | $42,494 |
| Occupancy | $16,261 | $2,870 | - | $19,131 |
| Fees for Services Other | - | $18,427 | - | $18,427 |
| Other Expenses | $15,979 | $7,042 | $14,431 | $14,431 |
| Payroll Taxes | $7,304 | $730 | $365 | $8,399 |
| Insurance | - | $5,305 | - | $5,305 |
| Office Expenses | - | $3,161 | - | $3,161 |
| Other Employee Benefits | $1,499 | $177 | $89 | $1,765 |
| Information Technology | - | $1,501 | - | $1,501 |
| Interest | - | $1,405 | - | $1,405 |
| Travel | $210 | - | - | $210 |
| Advertising | $8 | - | - | $8 |
| Total Functional Expenses | $153,782 | $48,856 | $19,004 | $221,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ann Banquet | - | - | - | - |
“Copies provided to officer and board for review”
“Compensation of the executive director is set by the board annually at a duly called meeting of the board.”
“The compensation for other employees is set by the executive director and approved by the board”
“Governing documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PCAA FUELS CREATIVITY IN PREBLE COUNTY, FOSTERING A COMMUNITY RICH IN ARTS AND CULTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUY BENGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374563999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 453201803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100571 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4454 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 129094 |
| IRS990/CYOtherRevenueAmt | 0 | 2909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92548 |
| IRS990/CYTotalExpensesAmt | 0 | 221642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231084 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42494 |
| IRS990/Desc | 0 | ART CLASSES PROVIDED TO THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI PHEANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD APPLEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH FERRIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY BENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY MARIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON MOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 100571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InterestGrp/TotalAmt | 0 | 1405 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9014 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9014 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1556226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1471238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1667400 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8312 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PCAA FUELS CREATIVITY IN PREBLE COUNTY, FOSTERING A COMMUNITY RICH IN ARTS AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 240950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1902922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1853112 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1902922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1853112 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 89 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1765 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION DEPT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS EARNED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 1758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -59252 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117542 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY FACILITIES WHICH PROVIDE THE CAPACITY TO ENLARGE ALL SERVICES TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4745 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART EXHIBITS FOR LOCAL ARTISTS FOR DISPLAY AND SALE OF THEIR WORK. SPACE ALSO RENTED TO OTHER COMMUNITY GROUPS. VARIOUS EVENTS TO PROMOTE ARE APPRECIATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1538 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9442 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1064962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1630734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 282771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 169417 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 90584 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92884 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 422107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 508 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3084 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2335612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 233797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1243351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2335612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 236212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1243351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2339204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1445549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192910 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1638459 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3252 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 24500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1471238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANN BANQUET |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES PROVIDED TO OFFICER AND BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD ANNUALLY AT A DULY CALLED MEETING OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2153257 |
| IRS990/TotalAssetsEOYAmt | 0 | 1899263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2153257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1899263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108883 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19004 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1902922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1853112 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Roseville, MN
View Organization501(c)3
Revenue vs current organization
1175% higherAssets vs current organization
14% lowerSan Juan, PR
View Organization501(c)3
Revenue vs current organization
1175% higherAssets vs current organization
42% lowerSeattle, WA
View Organization501(c)3
Revenue vs current organization
1175% higherAssets vs current organization
17% lowerIthaca, NY
View Organization501(c)3
Revenue vs current organization
10% lowerAssets vs current organization
About the same