Civic Intelligence

Ashtabula Arts Center

990 • Fiscal year 2016 • EIN 34-6004069

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

Organization ProfileASHTABULAARTSCENTER.ORG
2928 West 13th StreetAshtabula, OH 44004

(440) 964-3396

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$879,500

Up $126,866 (+17%) from 2015

Net Assets

Up

$782,120

Up $126,829 (+19%) from 2015

Liabilities

Up

$97,380

Up $37 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$738,725

Up $30,617 (+4.3%) from 2015

Expenses

Up

$784,276

Up $53,394 (+7.3%) from 2015

Net Income

Down

-$45,551

Down $22,777 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $796,653Liabilities 2013: $155,848Net Assets 2013: $640,8052013Assets 2014: $790,044Liabilities 2014: $111,979Net Assets 2014: $678,0652014Assets 2015: $752,634Liabilities 2015: $97,343Net Assets 2015: $655,2912015Assets 2016: $879,500Liabilities 2016: $97,380Net Assets 2016: $782,1202016Assets 2017: $857,665Liabilities 2017: $37,752Net Assets 2017: $819,9132017Assets 2018: $890,235Liabilities 2018: $32,068Net Assets 2018: $858,1672018Assets 2019: $886,390Liabilities 2019: $74,802Net Assets 2019: $811,5882019Assets 2020: $954,526Liabilities 2020: $124,716Net Assets 2020: $829,8102020Assets 2021: $1,015,424Liabilities 2021: $130,626Net Assets 2021: $884,7982021Assets 2022: $1,046,739Liabilities 2022: $63,607Net Assets 2022: $983,1322022Assets 2023: $1,060,558Liabilities 2023: $79,083Net Assets 2023: $981,4752023Assets 2024: $1,200,443Liabilities 2024: $58,118Net Assets 2024: $1,142,3252024

Highlighted filing

2016

Assets$879,500
Liabilities$97,380
Net Assets$782,120
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $611,3182013Revenue 2014: $660,524Expenses 2014: $659,266Net Income 2014: $1,2582014Revenue 2015: $708,108Expenses 2015: $730,882Net Income 2015: -$22,7742015Revenue 2016: $738,725Expenses 2016: $784,276Net Income 2016: -$45,5512016Revenue 2017: $732,036Expenses 2017: $694,243Net Income 2017: $37,7932017Revenue 2018: $772,892Expenses 2018: $734,638Net Income 2018: $38,2542018Revenue 2019: $695,575Expenses 2019: $717,154Net Income 2019: -$21,5792019Revenue 2020: $665,373Expenses 2020: $647,151Net Income 2020: $18,2222020Revenue 2021: $604,179Expenses 2021: $549,191Net Income 2021: $54,9882021Revenue 2022: $919,126Expenses 2022: $820,792Net Income 2022: $98,3342022Revenue 2023: $1,051,352Expenses 2023: $1,053,009Net Income 2023: -$1,6572023Revenue 2024: $1,073,860Expenses 2024: $1,051,327Net Income 2024: $22,5332024

Highlighted filing

2016

Revenue$738,725
Expenses$784,276
Net Income-$45,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$754,553
Mission and Program Overview

Mission

The ashtabula arts center (aac) is a nonprofit, multi-arts facility featuring dance, theater, music and the visual arts. From summer kid's camp to ballroom dancing, the ashtbula arts center offers performances, activities, classes, and other programming for all ages and levels of artistic talents and abilities, from the beginner to the advanced student.

To promote fine arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,896$456,330▼ $34,566
Savings and Temporary Cash Investments$84,149$85,762▲ $1,613
Cash and Non-Interest-Bearing Accounts$25,512$26,235▲ $723
Accounts Receivable$32,417$18,775▼ $13,642
Prepaid Expenses and Deferred Charges$7,545$8,693▲ $1,148
Total Assets$752,634$879,500▲ $126,866
Other Assets Total$112,115$283,705▲ $171,590
Liabilities
Deferred Revenue$64,007$71,223▲ $7,216
Accounts Payable and Accrued Expenses$33,336$26,157▼ $7,179
Total Liabilities$97,343$97,380▲ $37
Net Assets / Fund Balance
Unrestricted Net Assets$655,291$782,120▲ $126,829
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$655,291$782,120▲ $126,829
Total Liabilities and Net Assets / Fund Balance$752,634$879,500▲ $126,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,871$1,534,890$1,933,761
Equipment$30,787$257,329$288,116
Land$26,672-$26,672
Other Assets Org$283,705--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori RobishawExecutive DirectorFT$50,750$50,750

Board Members and Trustees

NameTitle
Debbi WarringPresident
Lauren HammondVice President
Barb KovachTrustee
Donna HadlockTrustee
Judy RobsonTrustee
Karen WieseTrustee
Kim CoxonTrustee
Marta StoneTrustee
Mary Ann KlineTrustee
Nafisa KondruTrustee
Peggy DucroTrustee
Samantha Van BurenSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,441
Program Service Revenue
$385,775
Investment Income
$122
Other Revenue
$36,387
All Other Contributions
$196,478
Change in Net Assets
$-45,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,253
Total Revenue per Audited Statements
$757,978
Total Revenue per Form 990
$738,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,377
Salaries, Compensation, and Employee Benefits$378,899
Total Fundraising Expense$38,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,242$47,526$8,480$265,248
All Other Expenses$34,645$39,225$4,280$78,150
Occupancy$28,679$48,490-$77,169
Current Officers, Directors, Trustees, and Key Employees$30,900$10,300$10,300$51,500
Depreciation Depletion-$38,292-$38,292
Other Employee Benefits$19,706$18,107-$37,813
Advertising$23,419$4,817$808$29,044
Payroll Taxes$10,875$13,463-$24,338
Other Expenses$14,440$7,191$15,053$21,631
Insurance$6,344$3,417-$9,761
Travel-$30-$30
Total Functional Expenses$512,280$233,075$38,921$784,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,529
Expenses per Audited Statements$784,276
Total Expenses per Form 990$784,276
Expenses Not Reported on Form 990$19,253
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,591
Fundraising Direct Expenses$15,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Arts Gala$18,280$18,280$7,468$10,812
Dining for the Arts$9,200$9,200$1,682$7,518
Total Events$34,591$34,591$15,828$18,763
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11

“The board does not review form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashtabula Arts Center
EIN
34-6004069
Phone
4409643396
Address
2928 WEST 13TH STREET, ASHTABULA, OH 44004

Signing Officer

Name
Meeghan Humphrey
Title
Executive Director
Phone
4409643396
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meeghan Humphrey
Formed
1955
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
400

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of art collection 172,380.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inkind services / donations 19,253.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inkind services / donations 19,253.”

Raw XML AppendixShowing 400 of 507 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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/MissionDesc0THE ASHTABULA ARTS CENTER (AAC) IS A NONPROFIT, MULTI-ARTS FACILITY FEATURING DANCE, THEATER, MUSIC AND THE VISUAL ARTS. FROM SUMMER KID'S CAMP TO BALLROOM DANCING, THE ASHTBULA ARTS CENTER OFFERS PERFORMANCES, ACTIVITIES, CLASSES, AND OTHER PROGRAMMING FOR ALL AGES AND LEVELS OF ARTISTIC TALENTS AND ABILITIES, FROM THE BEGINNER TO THE ADVANCED STUDENT.
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IRS990/OccupancyGrp/TotalAmt077169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112115
IRS990/OtherAssetsTotalGrp/EOYAmt0283705
IRS990/OtherChangesInNetAssetsAmt0172380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037813
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PERFORMANCES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt015053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27191
IRS990/OtherExpensesGrp/ProgramServicesAmt099597
IRS990/OtherExpensesGrp/ProgramServicesAmt127754
IRS990/OtherExpensesGrp/ProgramServicesAmt26679
IRS990/OtherExpensesGrp/ProgramServicesAmt314440
IRS990/OtherExpensesGrp/TotalAmt0100356
IRS990/OtherExpensesGrp/TotalAmt129212
IRS990/OtherExpensesGrp/TotalAmt221732
IRS990/OtherExpensesGrp/TotalAmt321631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017624
IRS990/OtherRevenueTotalAmt017624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013463
IRS990/PayrollTaxesGrp/ProgramServicesAmt010875
IRS990/PayrollTaxesGrp/TotalAmt024338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08693
IRS990/PrincipalOfficerNm0MEEGHAN HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115111
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0363627
IRS990/PYOtherRevenueAmt061501
IRS990/PYProgramServiceRevenueAmt0364160
IRS990/PYRevenuesLessExpensesAmt0-22774
IRS990/PYSalariesCompEmpBnftPaidAmt0367255
IRS990/PYTotalExpensesAmt0730882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45551
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt02055139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656815
IRS990ScheduleA/Total509Grp/TotalAmt02055139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149568
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01534890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01933761
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt030787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288116
IRS990ScheduleD/ExpensesNotReportedAmt019253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784276
IRS990ScheduleD/LandGrp/BookValueAmt026672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt019253
IRS990ScheduleD/OtherRevenueAmt019253
IRS990ScheduleD/RevenueNotReportedAmt019253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738725
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INKIND SERVICES / DONATIONS 19,253.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INKIND SERVICES / DONATIONS 19,253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283705
IRS990ScheduleD/TotalExpensesPerForm990Amt0784276
IRS990ScheduleD/TotalRevenuePerForm990Amt0738725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$879,500
Liabilities
$97,380
Net assets
$782,120
Revenue
$738,725
Expenses
$784,276
Net income
-$45,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.07$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$1.05$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.92$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.88$0.60$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.74$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.64$0.61