Civic Intelligence

Berrien Artist Guild Inc.

990 • Fiscal year 2015 • EIN 38-2494084

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.BOXFACTORYFORTHEARTS.ORG
1101 Broad StreetSt Joseph, MI 49085

(269) 983-3688

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,431,517

Up $2,853 (+0.2%) from 2014

Net Assets

Up

$1,079,914

Up $66,930 (+6.6%) from 2014

Liabilities

Down

$351,603

Down $64,077 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$389,782

Up $46,095 (+13%) from 2014

Expenses

Down

$320,455

Down $5,388 (-1.7%) from 2014

Net Income

Up

$69,327

Up $51,483 (+289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,383,729Liabilities 2011: $559,577Net Assets 2011: $824,1522011Assets 2012: $1,351,143Liabilities 2012: $498,925Net Assets 2012: $852,2182012Assets 2013: $1,449,691Liabilities 2013: $459,633Net Assets 2013: $990,0582013Assets 2014: $1,428,664Liabilities 2014: $415,680Net Assets 2014: $1,012,9842014Assets 2015: $1,431,517Liabilities 2015: $351,603Net Assets 2015: $1,079,9142015Assets 2016: $1,363,276Liabilities 2016: $319,487Net Assets 2016: $1,043,7892016Assets 2017: $1,406,083Liabilities 2017: $327,102Net Assets 2017: $1,078,9812017Assets 2018: $1,314,540Liabilities 2018: $317,343Net Assets 2018: $997,1972018Assets 2019: $1,210,517Liabilities 2019: $313,916Net Assets 2019: $896,6012019Assets 2020: $1,248,709Liabilities 2020: $287,968Net Assets 2020: $960,7412020Assets 2021: $1,222,174Liabilities 2021: $270,467Net Assets 2021: $951,7072021Assets 2022: $1,278,441Liabilities 2022: $323,156Net Assets 2022: $955,2852022Assets 2023: $1,286,764Liabilities 2023: $307,103Net Assets 2023: $979,6612023Assets 2024: $1,368,164Liabilities 2024: $283,775Net Assets 2024: $1,084,3892024Assets 2025: $1,450,768Liabilities 2025: $303,829Net Assets 2025: $1,146,9392025

Highlighted filing

2015

Assets$1,431,517
Liabilities$351,603
Net Assets$1,079,914
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $297,0682011Expenses 2012: $311,0672012Revenue 2013: $403,396Expenses 2013: $283,959Net Income 2013: $119,4372013Revenue 2014: $343,687Expenses 2014: $325,843Net Income 2014: $17,8442014Revenue 2015: $389,782Expenses 2015: $320,455Net Income 2015: $69,3272015Revenue 2016: $246,143Expenses 2016: $285,594Net Income 2016: -$39,4512016Revenue 2017: $350,861Expenses 2017: $324,794Net Income 2017: $26,0672017Revenue 2018: $245,456Expenses 2018: $336,601Net Income 2018: -$91,1452018Revenue 2019: $256,540Expenses 2019: $357,999Net Income 2019: -$101,4592019Revenue 2020: $355,357Expenses 2020: $290,316Net Income 2020: $65,0412020Revenue 2021: $228,857Expenses 2021: $249,824Net Income 2021: -$20,9672021Revenue 2022: $294,592Expenses 2022: $282,825Net Income 2022: $11,7672022Revenue 2023: $330,520Expenses 2023: $310,767Net Income 2023: $19,7532023Revenue 2024: $398,456Expenses 2024: $301,601Net Income 2024: $96,8552024Revenue 2025: $411,204Expenses 2025: $356,271Net Income 2025: $54,9332025

Highlighted filing

2015

Revenue$389,782
Expenses$320,455
Net Income$69,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$389,782
Mission and Program Overview

Mission

The berrien artist guild, through the multi-use facility, the box factory for the arts, chooses to create an outstanding place to practice and celebrate artistic diversity. We are committed, focused and driven to continuously generate opportunities to regional artists while interacting, educating, learning and growing within the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,117$1,332,566▼ $42,551
Cash and Non-Interest-Bearing Accounts$3,153$42,342▲ $39,189
Accounts Receivable$1,049$2,188▲ $1,139
Savings and Temporary Cash Investments$3--
Total Assets$1,423,245$1,431,517▲ $8,272
Other Assets Total$43,923$54,421▲ $10,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,757$329,321▼ $55,436
Deferred Revenue$15,420$7,906▼ $7,514
Accounts Payable and Accrued Expenses$9,502$7,549▼ $1,953
Other Liabilities$3,074$6,827▲ $3,753
Total Liabilities$412,753$351,603▼ $61,150
Net Assets / Fund Balance
Unrestricted Net Assets$966,569$1,037,993▲ $71,424
Permanently Rstr Net Assets$43,923$41,921▼ $2,002
Total Net Assets Fund Balance$1,010,492$1,079,914▲ $69,422
Total Liabilities and Net Assets / Fund Balance$1,423,245$1,431,517▲ $8,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,486$655,022$1,661,508
Other Land Buildings$289,879$159,872$449,751
Land$35,000-$35,000
Equipment$1,201$3,662$4,863
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise TackettPresident
Anthony SchallerDirector
Bob WilliamsDirector
James WelchDirector
Laura GoosDirector
Penni CasperDirector
Robert GottliebDirector
Susan CrawDirector
Judy SokolowskiSecretary
Elaine HarjuTreasurer
James DevriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,604
Program Service Revenue
$311,121
Investment Income
$6
Other Revenue
$51
All Other Contributions
$66,738
Change in Net Assets
$69,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,746
Salaries, Compensation, and Employee Benefits$109,709
Total Fundraising Expense$5,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,060$20,283$5,071$101,414
Depreciation Depletion$59,998$6,667-$66,665
Fees for Services Other-$13,145-$13,145
Insurance$8,220$2,740-$10,960
Interest$9,631$1,070-$10,701
Payroll Taxes$6,221$1,659$415$8,295
Office Expenses-$7,032-$7,032
Other Expenses$4,427$492-$4,919
All Other Expenses$635$4,132-$4,767
Advertising$1,073--$1,073
Total Functional Expenses$251,786$63,183$5,486$320,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renaissance Dev Fund$2,587
Renaissance Dev - Sjd$2,586
Capital Lease - Copier$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 7A

“All members have a vote in the election of the members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Copy of this return was submitted to the board members for corrections/review prior to submission to the irs and state.”

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

“The compensation and performance of the executive director is reviewed, evaluated, and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien Artist Guild Inc
EIN
38-2494084
Phone
2699833688
Address
1101 BROAD STREET, ST JOSEPH, MI 49085

Signing Officer

Name
Pam Kantor
Title
Treasurer
Phone
2699833688
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
65

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The berrien artist guild, through the multi-use facility, the box factory for the arts, chooses to create an outstanding place to practice and celebrate artistic diversity. We are committed, focused and driven to continuously generate opportunities to regional artists while interacting, educating, learning and growing within the community at large.”

Form 990, Part XI, Line 9

“Appreciation in assets held by others 95”

Raw XML AppendixShowing 400 of 434 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/PayrollTaxesGrp/TotalAmt08295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041921
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES COMMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-46
IRS990/PYOtherExpensesAmt020133
IRS990/PYOtherRevenueAmt02394
IRS990/PYProgramServiceRevenueAmt016767
IRS990/PYRevenuesLessExpensesAmt0-4138
IRS990/PYSalariesCompEmpBnftPaidAmt08038
IRS990/PYTotalExpensesAmt028171
IRS990/PYTotalRevenueAmt024033
IRS990/ReconcilationRevenueExpnssAmt069327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0739729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172146
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt044811
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt055419
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0100230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86210
IRS990ScheduleA/PublicSupportPY509Pct00.78050
IRS990ScheduleA/PublicSupportTotal509Amt01075976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148446
IRS990ScheduleA/Total509Grp/TotalAmt01075976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01248122
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/BuildingsGrp/BookValueAmt01006486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661508
IRS990ScheduleD/EquipmentGrp/BookValueAmt01201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04863
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENAISSANCE DEV FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENAISSANCE DEV - SJD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE - COPIER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332566
IRS990ScheduleD/TotalLiabilityAmt06827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN ARTIST GUILD, THROUGH THE MULTI-USE FACILITY, THE BOX FACTORY FOR THE ARTS, CHOOSES TO CREATE AN OUTSTANDING PLACE TO PRACTICE AND CELEBRATE ARTISTIC DIVERSITY. WE ARE COMMITTED, FOCUSED AND DRIVEN TO CONTINUOUSLY GENERATE OPPORTUNITIES TO REGIONAL ARTISTS WHILE INTERACTING, EDUCATING, LEARNING AND GROWING WITHIN THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION IN ASSETS HELD BY OTHERS 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01423245
IRS990/TotalAssetsEOYAmt01431517
IRS990/TotalAssetsGrp/BOYAmt01423245
IRS990/TotalAssetsGrp/EOYAmt01431517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078604
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412753
IRS990/TotalLiabilitiesEOYAmt0351603
IRS990/TotalLiabilitiesGrp/BOYAmt0412753
IRS990/TotalLiabilitiesGrp/EOYAmt0351603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079914
IRS990/TotalProgramServiceExpensesAmt0251786
IRS990/TotalProgramServiceRevenueAmt0311121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389782
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0966569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01037993

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,517
Liabilities
$351,603
Net assets
$1,079,914
Revenue
$389,782
Expenses
$320,455
Net income
$69,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$0.41$0.36$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.08$0.40$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.31$0.98$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$0.29$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.23$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.29$0.96$0.36$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$0.26$0.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.32$1.00$0.25$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.32$1.04$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.35$1.08$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.42$1.01$0.34$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$0.40$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.85$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.82$0.30