Civic Intelligence

We Care Arts Inc

990 • Fiscal year 2016 • EIN 31-1295721

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilewww.wecarearts.org

View Organization Page

3035 Wilmington PikeKettering, OH 45429

(937) 252-3937

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,890

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,014,269

Down $14,297 (-1.4%) from 2014

Net Assets

Down

$969,642

Down $42,428 (-4.2%) from 2014

Liabilities

Up

$44,627

Up $28,131 (+171%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$576,425

Up $74,847 (+15%) from 2014

Expenses

Up

$639,714

Up $119,399 (+23%) from 2014

Net Income

Down

-$63,289

Down $44,552 (-238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,045,277Liabilities 2011: $72,638Net Assets 2011: $972,6392011Assets 2012: $1,002,629Liabilities 2012: $26,002Net Assets 2012: $976,6272012Assets 2013: $1,039,000Liabilities 2013: $8,193Net Assets 2013: $1,030,8072013Assets 2014: $1,028,566Liabilities 2014: $16,496Net Assets 2014: $1,012,0702014Assets 2016: $1,014,269Liabilities 2016: $44,627Net Assets 2016: $969,6422016Assets 2017: $968,040Liabilities 2017: $23,517Net Assets 2017: $944,5232017Assets 2018: $1,055,374Liabilities 2018: $36,540Net Assets 2018: $1,018,8342018Assets 2019: $1,158,483Liabilities 2019: $46,021Net Assets 2019: $1,112,4622019Assets 2020: $1,436,286Liabilities 2020: $152,310Net Assets 2020: $1,283,9762020Assets 2021: $1,526,073Liabilities 2021: $45,184Net Assets 2021: $1,480,8892021Assets 2022: $1,358,356Liabilities 2022: $15,929Net Assets 2022: $1,342,4272022Assets 2024: $1,262,352Liabilities 2024: $49,184Net Assets 2024: $1,213,1682024

Highlighted filing

2016

Assets$1,014,269
Liabilities$44,627
Net Assets$969,642
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $478,3512011Expenses 2012: $498,0342012Revenue 2013: $548,563Expenses 2013: $494,383Net Income 2013: $54,1802013Revenue 2014: $501,578Expenses 2014: $520,315Net Income 2014: -$18,7372014Revenue 2016: $576,425Expenses 2016: $639,714Net Income 2016: -$63,2892016Revenue 2017: $609,500Expenses 2017: $634,619Net Income 2017: -$25,1192017Revenue 2018: $714,420Expenses 2018: $629,254Net Income 2018: $85,1662018Revenue 2019: $696,382Expenses 2019: $631,558Net Income 2019: $64,8242019Revenue 2020: $598,830Expenses 2020: $448,834Net Income 2020: $149,9962020Revenue 2021: $858,926Expenses 2021: $686,916Net Income 2021: $172,0102021Revenue 2022: $656,004Expenses 2022: $729,041Net Income 2022: -$73,0372022Revenue 2024: $933,274Expenses 2024: $1,007,454Net Income 2024: -$74,1802024

Highlighted filing

2016

Revenue$576,425
Expenses$639,714
Net Income-$63,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$579,683
Mission and Program Overview

Mission

To empower and heal through art and community.

We Care Arts believes that the healing power of creating and producing art transforms people with physical, emotional, intellectual and neurological challenges, making their lives rich with possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,360$731,541▼ $28,819
Cash and Non-Interest-Bearing Accounts$129,000$121,665▼ $7,335
Investments in Publicly Traded Securities$122,886$106,257▼ $16,629
Pledges and Grants Receivable$35,123$38,150▲ $3,027
Accounts Receivable$3,512$13,346▲ $9,834
Prepaid Expenses and Deferred Charges$0$3,310▲ $3,310
Total Assets$1,050,881$1,014,269▼ $36,612
Liabilities
Other Liabilities$16,788$25,746▲ $8,958
Accounts Payable and Accrued Expenses$1,162$18,881▲ $17,719
Total Liabilities$17,950$44,627▲ $26,677
Net Assets / Fund Balance
Unrestricted Net Assets$981,370$937,264▼ $44,106
Temporarily Rstr Net Assets$51,561$32,378▼ $19,183
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,032,931$969,642▼ $63,289
Total Liabilities and Net Assets / Fund Balance$1,050,881$1,014,269▼ $36,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,823$276,009$0
Other Land Buildings$0$0$0
Land$177,156-$0
Equipment$25,562$47,163$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry SchalnatExecutive Director - retired 6-30-2017FT$78,890$78,890

Board Members and Trustees

NameTitle
Donna BerkeleyDirector - Development Committee Chair
John StoddardDirector - Marketing Committee Chair
Michael W KingDirector - Secretary - Safety and Facility Committee Chair
Matt ArntzPresident - Executive Committee Chair
Fred HattonProgramming Committee Chair
Edward D KimmichTreasurer - Finance Committee Chair
Tami KirbyDirector - Vice President
Audrey StarrDirector
Daniel DavisDirector
Emily BowmanDirector
Errin SiskeDirector
Kelly MillhouseDirector
Maureen PattersonDirector
Paul W GrunerDirector
Steve KimpelDirector
Suman MedirattaDirector
Timothy Q PittmanDirector
Walter OsborneDirector
William DemorayDirector
Darlene LanghoutExecutive Director - effective 7-1-2017
Revenue and Support

Revenue Composition

Contributions and Grants
$325,080
Program Service Revenue
$151,074
Investment Income
$7,469
Other Revenue
$92,802
All Other Contributions
$325,080
Change in Net Assets
$-63,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,951fair value
Total Noncash Contributions1$30,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,378
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$596,803
Total Revenue per Form 990
$576,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,278
Other Expenses$247,436
Total Fundraising Expense$55,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$251,842$21,688$6,609$280,139
Current Officers, Directors, Trustees, and Key Employees$15,778$31,556$31,556$78,890
Occupancy$35,832$3,847$2,338$42,017
Payroll Taxes$24,784$4,931$3,534$33,249
Depreciation Depletion$27,246$3,027$0$30,273
Office Expenses$15,880$8,857$5,418$30,155
Fees for Services Other$17,239$3,771$2,765$23,775
Information Technology$11,592$2,536$1,859$15,987
Other Expenses$14,146$0$0$14,146
Conferences and Meetings$11,898$207$104$12,209
Travel$10,367$0$0$10,367
Insurance$5,570$1,557$0$7,127
Fees for Services Accounting$4,350$952$698$6,000
All Other Expenses$5,563$166$83$5,812
Advertising$233$0$682$915
Total Functional Expenses$500,973$83,095$55,646$639,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,092
Expenses per Audited Statements$639,714
Total Expenses per Form 990$639,714
Expenses Not Reported on Form 990$20,378
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,060
Fundraising Direct Expenses$3,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring fundraiser$61,271$61,271$0$61,271
Fall style show$13,295$13,295$0$13,295
Total Events$118,368$118,368$22,308$96,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued liabilities$25,746
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's finance committee reviews the detail of the draft Form 990 filing with the Executive Director and Treasurer. Then, each member of the Board of Trustees is provided a draft copy of the Form 990 before filing.”

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

“The conflict of interest policy is discussed annually at the January Board of Trustees planning meeting; Board members acknowledge they have no conflicts by signed agreement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is determined by the Executive Committee of the Board of Trustees and the Finance Committee each year during the annual budgeting process. The budget is reviewed and approved by the entire Board of Trustees at the annual planning meeting each January. The performance of the Executive Director is monitored by the Board of Trustees and formally evaluated by the Executive Committee each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governance documents, conflict of interest policy, and annual financial statement audits available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Care Arts Inc
EIN
31-1295721
Phone
9372523937
Address
3035 Wilmington Pike, Kettering, OH 45429

Signing Officer

Name
Darlene Langhout
Title
Executive Director
Phone
9372523937
Signed
2017-11-03

Organization Details

Principal Officer
Darlene Langhout
Formed
1989
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
20
Volunteers
408
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from federal income taxes under Section 501(c)(3) of the IRC. The organization believes it has no uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Expenses related to fundraising events netted against revenue as required for Form 990 - see functional expense schedule in audited financial statements”

Schedule D, Part XII, Line 2D

“Fundraising expenses netted against fundraising revenue as required for Form 990 - see functional expense schedule in audited financial statements”

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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/PersonNm10Errin Siske
IRS990/Form990PartVIISectionAGrp/PersonNm11Audrey Starr
IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Arntz
IRS990/Form990PartVIISectionAGrp/PersonNm13Tami Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm14John Stoddard
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna Berkeley
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward D Kimmich
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael W King
IRS990/Form990PartVIISectionAGrp/PersonNm18Fred Hatton
IRS990/Form990PartVIISectionAGrp/PersonNm19Darlene Langhout
IRS990/Form990PartVIISectionAGrp/PersonNm20Terry Schalnat
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President - Executive Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Marketing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director - Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer - Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director - Secretary - Safety and Facility Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Programming Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director - effective 7-1-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director - retired 6-30-2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt03258
IRS990/FundraisingGrossIncomeAmt096060
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0154378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0579683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02536
IRS990/InformationTechnologyGrp/ProgramServicesAmt011592
IRS990/InformationTechnologyGrp/TotalAmt015987
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01557
IRS990/InsuranceGrp/ProgramServicesAmt05570
IRS990/InsuranceGrp/TotalAmt07127
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07469
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106257
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731541
IRS990/LandBldgEquipCostOrOtherBssAmt01054713
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We Care Arts believes that the healing power of creating and producing art transforms people with physical, emotional, intellectual, and neurological challenges, making their lives rich with possibilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01032931
IRS990/NetAssetsOrFundBalancesEOYAmt0969642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092802
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02338
IRS990/OccupancyGrp/ManagementAndGeneralAmt03847
IRS990/OccupancyGrp/ProgramServicesAmt035832
IRS990/OccupancyGrp/TotalAmt042017
IRS990/OfficeExpensesGrp/FundraisingAmt05418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08857
IRS990/OfficeExpensesGrp/ProgramServicesAmt015880
IRS990/OfficeExpensesGrp/TotalAmt030155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production (art) supplies
IRS990/OtherExpensesGrp/Desc1Licenses and fees (including CARF fee)
IRS990/OtherExpensesGrp/Desc2Gift shop operations and rent
IRS990/OtherExpensesGrp/Desc3Client earnings
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020429
IRS990/OtherExpensesGrp/ProgramServicesAmt19168
IRS990/OtherExpensesGrp/ProgramServicesAmt219056
IRS990/OtherExpensesGrp/ProgramServicesAmt314146
IRS990/OtherExpensesGrp/TotalAmt020429
IRS990/OtherExpensesGrp/TotalAmt19168
IRS990/OtherExpensesGrp/TotalAmt219056
IRS990/OtherExpensesGrp/TotalAmt314146
IRS990/OtherLiabilitiesGrp/BOYAmt016788
IRS990/OtherLiabilitiesGrp/EOYAmt025746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,014,269
Liabilities
$44,627
Net assets
$969,642
Revenue
$576,425
Expenses
$639,714
Net income
-$63,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.93$1.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.66$0.73$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.86$0.69$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.28$0.60$0.45$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.70$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.71$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.94$0.61$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.58$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.55$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$0.48