Civic Intelligence

Oxbow

990 • Fiscal year 2014 • EIN 38-1081760

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.OX-BOW.ORG

View Organization Page

PO Box 216Saugatuck, MI 49453

(312) 629-6160

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$118,289

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,257,765

Down $549,636 (-7.0%) from 2013

Net Assets

Down

$6,894,532

Down $161,021 (-2.3%) from 2013

Liabilities

Down

$363,233

Down $388,615 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Up

$2,025,887

Up $91,756 (+4.7%) from 2013

Expenses

Up

$2,153,949

Up $138,875 (+6.9%) from 2013

Net Income

Down

-$128,062

Down $47,119 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2010: $8,564,882Liabilities 2010: $862,239Net Assets 2010: $7,702,6432010Assets 2011: $8,118,540Liabilities 2011: $762,182Net Assets 2011: $7,356,3582011Assets 2012: $7,770,633Liabilities 2012: $730,334Net Assets 2012: $7,040,2992012Assets 2013: $7,807,401Liabilities 2013: $751,848Net Assets 2013: $7,055,5532013Assets 2014: $7,257,765Liabilities 2014: $363,233Net Assets 2014: $6,894,5322014Assets 2015: $7,300,014Liabilities 2015: $372,343Net Assets 2015: $6,927,6712015Assets 2016: $7,175,497Liabilities 2016: $378,385Net Assets 2016: $6,797,1122016Assets 2017: $7,035,305Liabilities 2017: $214,481Net Assets 2017: $6,820,8242017Assets 2018: $6,801,487Liabilities 2018: $310,537Net Assets 2018: $6,490,9502018Assets 2019: $6,832,625Liabilities 2019: $220,947Net Assets 2019: $6,611,6782019Assets 2020: $6,881,190Liabilities 2020: $705,983Net Assets 2020: $6,175,2072020Assets 2021: $6,747,769Liabilities 2021: $590,587Net Assets 2021: $6,157,1822021Assets 2022: $5,900,053Liabilities 2022: $1,104,836Net Assets 2022: $4,795,2172022Assets 2023: $6,113,819Liabilities 2023: $1,626,557Net Assets 2023: $4,487,2622023Assets 2024: $5,951,851Liabilities 2024: $2,115,895Net Assets 2024: $3,835,9562024

Highlighted filing

2014

Assets$7,257,765
Liabilities$363,233
Net Assets$6,894,532
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,837,5772010Expenses 2011: $1,909,2132011Expenses 2012: $1,952,0632012Revenue 2013: $1,934,131Expenses 2013: $2,015,074Net Income 2013: -$80,9432013Revenue 2014: $2,025,887Expenses 2014: $2,153,949Net Income 2014: -$128,0622014Revenue 2015: $2,279,945Expenses 2015: $2,159,275Net Income 2015: $120,6702015Revenue 2016: $1,992,289Expenses 2016: $2,204,637Net Income 2016: -$212,3482016Revenue 2017: $2,184,952Expenses 2017: $2,230,964Net Income 2017: -$46,0122017Revenue 2018: $2,571,437Expenses 2018: $2,639,827Net Income 2018: -$68,3902018Revenue 2019: $2,290,928Expenses 2019: $2,501,799Net Income 2019: -$210,8712019Revenue 2020: $1,514,545Expenses 2020: $2,123,193Net Income 2020: -$608,6482020Revenue 2021: $2,600,895Expenses 2021: $2,781,508Net Income 2021: -$180,6132021Revenue 2022: $2,774,424Expenses 2022: $3,396,138Net Income 2022: -$621,7142022Revenue 2023: $2,748,442Expenses 2023: $3,404,826Net Income 2023: -$656,3842023Revenue 2024: $3,333,633Expenses 2024: $3,869,023Net Income 2024: -$535,3902024

Highlighted filing

2014

Revenue$2,025,887
Expenses$2,153,949
Net Income-$128,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,849,835
Mission and Program Overview

Mission

To connect artists to a network of creative resources, people and ideas; an energizing natural environment; and, a rich artistic history and vital future.

Conduct art school and artists in residency program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,875,534$4,673,850▼ $201,684
Investments in Publicly Traded Securities$1,983,476$1,859,677▼ $123,799
Cash and Non-Interest-Bearing Accounts$523,068$459,906▼ $63,162
Investments Other Securities$49,169$114,519▲ $65,350
Pledges and Grants Receivable$95,171$63,715▼ $31,456
Prepaid Expenses and Deferred Charges$21,719$18,136▼ $3,583
Inventories for Sale or Use$5,205$3,918▼ $1,287
Accounts Receivable$2,565--
Total Assets$7,807,401$7,257,765▼ $549,636
Other Assets Total$251,494$64,044▼ $187,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,627$311,157▼ $195,470
Other Liabilities$41,122$38,423▼ $2,699
Accounts Payable and Accrued Expenses$53,549$13,103▼ $40,446
Deferred Revenue$150,550$550▼ $150,000
Total Liabilities$751,848$363,233▼ $388,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,808,399$5,604,465▼ $203,934
Unrestricted Net Assets$602,926$645,839▲ $42,913
Permanently Rstr Net Assets$644,228$644,228→ $0
Total Net Assets Fund Balance$7,055,553$6,894,532▼ $161,021
Total Liabilities and Net Assets / Fund Balance$7,807,401$7,257,765▼ $549,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,571,613$1,585,081$6,156,694
Equipment$75,437$398,882$474,319
Land$26,800-$26,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,027,060-▲ $89,959$149,130$1,967,889
2013$1,896,441$5,000▲ $250,134$124,515$2,027,060
2012$1,802,000-▲ $133,550$-39,110$1,896,441
2011$1,382,511$500,000▼ $36,039$-44,472$1,802,000
2010$715,255$555,050▲ $117,291$-5,085$1,382,511
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ChodosExec DirectoFT$103,385$14,904$118,289

Board Members and Trustees

NameTitle
David GeertsPresident
Barbara CarrDirector
Ben WatsonDirector
Carol SarosikDirector
David BalasDirector
Elissa TennyDirector
Harry AraderDirector
Hon Patricia BirkholzDirector
Keith WalkerDirector
Louise SilbermannDirector
Margaret LaddDirector
Maryjo LemanskiDirector
Pete HoulihanDirector
Steven MeierDirector
Todd WarnockPres Emertus
Janet CunninghamSecretary
Sam WannerTreasurer
Peter KruppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,026
Program Service Revenue
$1,392,837
Investment Income
$128,135
Other Revenue
$147,889
All Other Contributions
$252,326
Change in Net Assets
$-128,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,950Comparative Piece of Art
Total Noncash Contributions1$1,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,042
Revenue Not Reported on Financial Statements
$19,845
Revenue Not Reported on Form 990
$-32,959
Total Revenue per Audited Statements
$1,973,083
Total Revenue per Form 990
$2,025,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,554
Salaries, Compensation, and Employee Benefits$710,165
Grants and Similar Amounts Paid$283,230
Total Fundraising Expense$164,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,533$137,418$100,871$583,822
Grants to Domestic Individuals$283,230--$283,230
Depreciation Depletion$209,607--$209,607
All Other Expenses$108,604$35,237$21,209$165,050
Occupancy$92,723--$92,723
Other Employee Benefits$31,300$16,044$15,341$62,685
Advertising$43,369$4,282$5,904$53,555
Other Expenses$8,716$43,521$417$52,654
Payroll Taxes$30,886$10,174$9,967$51,027
Fees for Services Accounting$150$46,167-$46,317
Travel$29,246$7,629$6,578$43,453
Insurance$35,519$6,040-$41,559
Office Expenses$14,491$5,543$1,605$21,639
Fees for Service Investment Mgmnt Fees-$19,845-$19,845
Interest$18,393$129-$18,522
Pension Plan Contributions$7,103$2,955$2,573$12,631
Information Technology$8,372$149-$8,521
Fees for Services Legal-$1,023-$1,023
Total Functional Expenses$1,653,328$336,156$164,465$2,153,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,153,949
Expenses per Audited Statements$2,134,104
Total Expenses per Audited Statements$2,134,104
Expenses Not Reported on Financial Statements$19,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,334
Fundraising Direct Expenses$80,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits & Auct$227,334$227,334$80,839$146,495
Total Events$227,334$227,334$80,839$146,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Art Institute of Chicago$38,423
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
Yes
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, Page 6, Part VI, Line 11B

“Return reviewed by treasurer and executive director prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with policy is monitored annually and will be enforced.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation of the executive director. As part of the review process, salary data from comparable organizations is considered. A formal policy exists with regards to the determination of compensation. The decision making process was not contemporaneously substantiated, however the board approved the wages.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers or key employees that are compensated. No board members are compensated.”

Form 990, Page 6, Part VI, Line 19

“Interested parties may obtain a copy of the form 990 and 1023 by contacting the offices of ox-bow. The form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Ox-bow
EIN
38-1081760
Phone
3126296160
Address
PO BOX 216, SAUGATUCK, MI 49453

Signing Officer

Name
Elizabeth Chodos
Title
Executive Director
Phone
3126296160
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Chodos
Formed
1972
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
40

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Debra Clark-miller
Phone
6163960500
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IRS990/Desc0OX-BOW IS A SCHOOL OF ART AND ARTISTS' RESIDENCY FOR EXPERIENCED AND ASPIRING ARTISTS. EACH YEAR OVER 500 ARTISTS MAKE THEIR WAY TO OUR 115 ACRE CAMPUS TO DELVE INTO THE ARTISTIC PROCESS. AT OX-BOW, ARTISTS ENJOY EXTREME FOCUS, A COMMITTED COMMUNITY OF PEERS, INNOVATIVE AND RIGOROUS INTENSIVES AND AN UNPARALLELED NATURAL ENVIRONMENT. OX-BOW'S ART ON THE MEADOW PROGRAM OFFERS 4 DAY WORKSHOPS THROUGHOUT THE SUMMER FOR CHILDREN, TEENS AND ADULTS. THE PROGRAM IS A WAY FOR LOCAL RESIDENTS AND SHORT TERM VISITORS TO ENGAGE IN LIFE AND ARTMAKING AT OX-BOW.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES EMERTUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt041997
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0779240
IRS990/GrossReceiptsAmt02849835
IRS990/GrossRentsGrp/RealAmt02510
IRS990/GrossSalesOfInventoryAmt04750
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149
IRS990/InformationTechnologyGrp/ProgramServicesAmt08372
IRS990/InformationTechnologyGrp/TotalAmt08521
IRS990/InsuranceGrp/ManagementAndGeneralAmt06040
IRS990/InsuranceGrp/ProgramServicesAmt035519
IRS990/InsuranceGrp/TotalAmt041559
IRS990/InterestGrp/ManagementAndGeneralAmt0129
IRS990/InterestGrp/ProgramServicesAmt018393
IRS990/InterestGrp/TotalAmt018522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03918
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057600
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114519
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01983476
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IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01983963
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0737243
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT ART SCHOOL AND ARTISTS IN RESIDENCY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0506627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311157
IRS990/NetAssetsOrFundBalancesBOYAmt07055553
IRS990/NetAssetsOrFundBalancesEOYAmt06894532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146495
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1116
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02510
IRS990/NetUnrlzdGainsLossesInvstAmt0-32959
IRS990/NoncashContributionsAmt01950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092723
IRS990/OccupancyGrp/TotalAmt092723
IRS990/OfficeExpensesGrp/FundraisingAmt01605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05543
IRS990/OfficeExpensesGrp/ProgramServicesAmt014491
IRS990/OfficeExpensesGrp/TotalAmt021639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251494
IRS990/OtherAssetsTotalGrp/EOYAmt064044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062685
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID FROM SAIC
IRS990/OtherExpensesGrp/Desc1CONTRACTED FACULTY
IRS990/OtherExpensesGrp/Desc2CAMPUS FOOD & SUPPLY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043521
IRS990/OtherExpensesGrp/ProgramServicesAmt0153023
IRS990/OtherExpensesGrp/ProgramServicesAmt1117303
IRS990/OtherExpensesGrp/ProgramServicesAmt2115760
IRS990/OtherExpensesGrp/ProgramServicesAmt38716
IRS990/OtherExpensesGrp/TotalAmt0153023
IRS990/OtherExpensesGrp/TotalAmt1117303
IRS990/OtherExpensesGrp/TotalAmt2115760
IRS990/OtherExpensesGrp/TotalAmt352654
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IRS990/OtherLiabilitiesGrp/EOYAmt038423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583822
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010174
IRS990/PayrollTaxesGrp/ProgramServicesAmt030886
IRS990/PayrollTaxesGrp/TotalAmt051027
IRS990/PensionPlanContributionsGrp/FundraisingAmt02573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07103
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0644228
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063715
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018136
IRS990/PrincipalOfficerNm0ELIZABETH CHODOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION & LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP HOSTING
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc4ART ON THE MEADOW
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0399967
IRS990/PYInvestmentIncomeAmt0119771
IRS990/PYOtherExpensesAmt0946733
IRS990/PYOtherRevenueAmt0137568
IRS990/PYProgramServiceRevenueAmt01366958
IRS990/PYRevenuesLessExpensesAmt0-80943
IRS990/PYSalariesCompEmpBnftPaidAmt0668374
IRS990/PYTotalExpensesAmt02015074
IRS990/PYTotalRevenueAmt01934131
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IRS990/RelatedOrganizationsAmt0104700
IRS990/RentalIncomeOrLossGrp/RealAmt02510
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,257,765
Liabilities
$363,233
Net assets
$6,894,532
Revenue
$2,025,887
Expenses
$2,153,949
Net income
-$128,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.12$3.84$3.33$3.87$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.63$4.49$2.75$3.40$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.10$4.80$2.77$3.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.59$6.16$2.60$2.78$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.71$6.18$1.51$2.12$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.22$6.61$2.29$2.50$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.31$6.49$2.57$2.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.21$6.82$2.18$2.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.38$6.80$1.99$2.20$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.37$6.93$2.28$2.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.36$6.89$2.03$2.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.81$0.75$7.06$1.93$2.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.73$7.04$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.76$7.36$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.86$7.70$1.84