Civic Intelligence

Lowell Arts

990 • Fiscal year 2018 • EIN 38-2226024

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.LOWELLARTSCOUNCIL.ORG
223 W Main St PO Box 53Lowell, MI 49331

(616) 897-8545

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,292,555

Down $89,792 (-6.5%) from 2017

Net Assets

Up

$1,277,688

Up $32,545 (+2.6%) from 2017

Liabilities

Down

$14,867

Down $122,337 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Down

$325,391

Down $98,854 (-23%) from 2017

Expenses

Up

$292,846

Up $16,640 (+6.0%) from 2017

Net Income

Down

$32,545

Down $115,494 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $101,202Liabilities 2011: $4,636Net Assets 2011: $96,5662011Assets 2012: $158,741Liabilities 2012: $40,770Net Assets 2012: $117,9712012Assets 2013: $119,706Liabilities 2013: $4,544Net Assets 2013: $115,1622013Assets 2014: $258,571Liabilities 2014: $49,774Net Assets 2014: $208,7972014Assets 2015: $887,721Liabilities 2015: $237,303Net Assets 2015: $650,4182015Assets 2016: $1,497,119Liabilities 2016: $400,015Net Assets 2016: $1,097,1042016Assets 2017: $1,382,347Liabilities 2017: $137,204Net Assets 2017: $1,245,1432017Assets 2018: $1,292,555Liabilities 2018: $14,867Net Assets 2018: $1,277,6882018Assets 2019: $1,311,554Liabilities 2019: $16,364Net Assets 2019: $1,295,1902019Assets 2020: $1,380,008Liabilities 2020: $32,098Net Assets 2020: $1,347,9102020Assets 2021: $1,403,462Liabilities 2021: $24,303Net Assets 2021: $1,379,1592021Assets 2022: $1,407,580Liabilities 2022: $34,742Net Assets 2022: $1,372,8382022Assets 2023: $1,366,413Liabilities 2023: $14,720Net Assets 2023: $1,351,6932023Assets 2024: $1,334,065Liabilities 2024: $24,829Net Assets 2024: $1,309,2362024

Highlighted filing

2018

Assets$1,292,555
Liabilities$14,867
Net Assets$1,277,688
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $170,9312011Revenue 2012: $204,407Expenses 2012: $184,141Net Income 2012: $20,2662012Revenue 2013: $205,359Expenses 2013: $211,872Net Income 2013: -$6,5132013Revenue 2014: $299,921Expenses 2014: $207,142Net Income 2014: $92,7792014Revenue 2015: $678,105Expenses 2015: $233,767Net Income 2015: $444,3382015Revenue 2016: $715,188Expenses 2016: $268,502Net Income 2016: $446,6862016Revenue 2017: $424,245Expenses 2017: $276,206Net Income 2017: $148,0392017Revenue 2018: $325,391Expenses 2018: $292,846Net Income 2018: $32,5452018Revenue 2019: $321,603Expenses 2019: $302,262Net Income 2019: $19,3412019Revenue 2020: $313,685Expenses 2020: $258,124Net Income 2020: $55,5612020Revenue 2021: $379,431Expenses 2021: $377,278Net Income 2021: $2,1532021Revenue 2022: $332,527Expenses 2022: $338,848Net Income 2022: -$6,3212022Revenue 2023: $353,359Expenses 2023: $375,026Net Income 2023: -$21,6672023Revenue 2024: $368,890Expenses 2024: $412,041Net Income 2024: -$43,1512024

Highlighted filing

2018

Revenue$325,391
Expenses$292,846
Net Income$32,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$349,587
Mission and Program Overview

Mission

Connecting regional artists and audiences through the visual and performing arts. Lowellarts provides program opportunities for artists to exhibit and performs,and for residents to develop their own creative talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,229$1,105,877▲ $8,648
Investments in Publicly Traded Securities$23,848$111,306▲ $87,458
Pledges and Grants Receivable$91,488$41,589▼ $49,899
Cash and Non-Interest-Bearing Accounts$169,782$33,783▼ $135,999
Total Assets$1,382,347$1,292,555▼ $89,792
Liabilities
Unsecured Notes Loans Payable$125,070--
Grants Payable$8,645$8,345▼ $300
Accounts Payable and Accrued Expenses$3,489$6,522▲ $3,033
Total Liabilities$137,204$14,867▼ $122,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,889$1,203,932▲ $83,043
Temporarily Rstr Net Assets$92,584$42,086▼ $50,498
Permanently Rstr Net Assets$31,670$31,670→ $0
Total Net Assets Fund Balance$1,245,143$1,277,688▲ $32,545
Total Liabilities and Net Assets / Fund Balance$1,382,347$1,292,555▼ $89,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,105,877$75,938$1,181,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,284-▲ $14--
2016$32,600$360▲ $2,324--
2015$32,845$1,000▼ $1,245--
2014$26,717$5,125▲ $1,003--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary EldridgeChair
Ron WoodVice Chair
Barb PierceDirector
Betsy RatzschDirector
Dan KantorowskiDirector
John WengerDirector
Julie DevoeDirector
Kim MillerDirector
Susan BarlasDirector
Todd DrenthDirector
Mary TobinSecretary
Liz RipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,295
Program Service Revenue
$123,965
Investment Income
$-6,894
Other Revenue
$42,025
All Other Contributions
$166,295
Change in Net Assets
$32,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,931
Salaries, Compensation, and Employee Benefits$119,915
Total Fundraising Expense$25,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$71,949$23,983$23,983$119,915
Depreciation Depletion$28,281$7,071-$35,352
Advertising$9,137$3,509$128$12,774
Fees for Services Other$6,363$4,914$870$12,147
Occupancy$7,251$1,813-$9,064
Office Expenses$229$7,025-$7,254
Insurance$2,402$1,423-$3,825
Fees for Services Accounting-$3,650-$3,650
Other Expenses$870$565$645$1,435
Travel$415--$415
Total Functional Expenses$206,756$60,464$25,626$292,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,221
Fundraising Direct Expenses$24,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival and Ot$66,221$66,221$24,196$42,025
Total Events$66,221$66,221$24,196$42,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lowell Area Arts Council
EIN
38-2226024
Phone
6168978545
Address
223 W MAIN ST PO BOX 53, LOWELL, MI 49331

Signing Officer

Name
Lorain Smalligan
Title
Executive Director
Phone
6168978545
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorain Smalligan
Formed
1980
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
200

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
William T Morgan CPA
Phone
6167766457
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Connecting regional artists and audiences through the visual and performing arts. Lowellarts provides program opportunities for artists to exhibit and performs,and for residents to develop their own creative talents.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes tax years 2015 through 2018, following administrative practice of taxing authorities, remain open and subject to review. Management believes its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial condition, results of operations or cash flows. Accordingly, for all open tax years, the organization has not recorded any reserves or related accruals for uncertain income tax positions at december 31, 2018.”

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IRS990/PayrollTaxesGrp/FundraisingAmt023983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023983
IRS990/PayrollTaxesGrp/ProgramServicesAmt071949
IRS990/PayrollTaxesGrp/TotalAmt0119915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORAIN SMALLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK/GALLERY/VISUAL ARTS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE ARTS/ EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt02547
IRS990/PYOtherExpensesAmt0165204
IRS990/PYOtherRevenueAmt032185
IRS990/PYProgramServiceRevenueAmt0114687
IRS990/PYRevenuesLessExpensesAmt0148039
IRS990/PYSalariesCompEmpBnftPaidAmt0109302
IRS990/PYTotalExpensesAmt0276206
IRS990/PYTotalRevenueAmt0424245
IRS990/ReconcilationRevenueExpnssAmt032545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt02329952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266192
IRS990ScheduleA/Total509Grp/TotalAmt02329952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02341431
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01105877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01181815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES TAX YEARS 2015 THROUGH 2018, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. MANAGEMENT BELIEVES ITS INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, FOR ALL OPEN TAX YEARS, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL AND OT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNECTING REGIONAL ARTISTS AND AUDIENCES THROUGH THE VISUAL AND PERFORMING ARTS. LOWELLARTS PROVIDES PROGRAM OPPORTUNITIES FOR ARTISTS TO EXHIBIT AND PERFORMS,AND FOR RESIDENTS TO DEVELOP THEIR OWN CREATIVE TALENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092584
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042086
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382347
IRS990/TotalAssetsEOYAmt01292555
IRS990/TotalAssetsGrp/BOYAmt01382347
IRS990/TotalAssetsGrp/EOYAmt01292555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166295
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137204
IRS990/TotalLiabilitiesEOYAmt014867
IRS990/TotalLiabilitiesGrp/BOYAmt0137204
IRS990/TotalLiabilitiesGrp/EOYAmt014867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277688

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,555
Liabilities
$14,867
Net assets
$1,277,688
Revenue
$325,391
Expenses
$292,846
Net income
$32,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.37$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.35$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.37$0.33$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.31$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.33$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$1.38$0.14$1.25$0.42$0.28$0.15
2016Summary only. Only limited summary data is available for this year.$1.50$0.40$1.10$0.72$0.27$0.45
2015Summary only. Only limited summary data is available for this year.$0.89$0.24$0.65$0.68$0.23$0.44
2014Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.30$0.21$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.20$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17