Civic Intelligence

Berrien Artist Guild Inc.

990 • Fiscal year 2020 • EIN 38-2494084

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,248,709

Up $38,192 (+3.2%) from 2019

Net Assets

Up

$960,741

Up $64,140 (+7.2%) from 2019

Liabilities

Down

$287,968

Down $25,948 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$355,357

Up $98,817 (+39%) from 2019

Expenses

Down

$290,316

Down $67,683 (-19%) from 2019

Net Income

Up

$65,041

Up $166,500 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,248,709
Liabilities$287,968
Net Assets$960,741
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$355,357
Expenses$290,316
Net Income$65,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$355,357
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.

To support established and emerging artists and to enrich the surrounding community through a multi-disciplinary, collaborative and vibrant gathering place that nurtures, celebrates and promotes all creative arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,716$1,108,554▼ $8,162
Savings and Temporary Cash Investments$20,830$87,279▲ $66,449
Accounts Receivable$4,153$8,767▲ $4,614
Cash and Non-Interest-Bearing Accounts$1,433$650▼ $783
Total Assets$1,210,517$1,248,709▲ $38,192
Other Assets Total$67,385$43,459▼ $23,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,538$269,651▼ $9,887
Deferred Revenue$26,026$12,023▼ $14,003
Accounts Payable and Accrued Expenses$8,352$6,294▼ $2,058
Total Liabilities$313,916$287,968▼ $25,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,022$895,183▲ $40,161
Net Assets With Donor Restrictions$41,579$65,558▲ $23,979
Total Net Assets Fund Balance$896,601$960,741▲ $64,140
Total Liabilities and Net Assets / Fund Balance$1,210,517$1,248,709▲ $38,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,858$866,650$1,661,508
Other Land Buildings$278,696$273,790$552,486
Land$35,000-$35,000
Equipment-$4,863$4,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,386-▼ $369$23,558$43,459
2019$88,522-▲ $2,627$22,898$67,386
2018$105,328-▲ $3,955$20,761$88,522
2017$50,502$50,000▲ $4,827-$105,328
2016$54,421-▼ $3,920-$50,502
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Judy SokolowskiPresident
Carol L MyersDirector
Glen HeadDirector
John BougearelDirector
Jonathan B SauerDirector
Kristin HosbeinDirector
Linda M CooperDirector
Michelle M RumsaDirector
Karen E WalkerSecretary
Rose NarreganTreasurer
Scott GaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,998
Program Service Revenue
$222,307
Investment Income
$52
Other Revenue
$0
All Other Contributions
$127,283
Change in Net Assets
$65,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,055
Salaries, Compensation, and Employee Benefits$66,261
Total Fundraising Expense$3,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,709$6,412-$64,121
Other Salaries and Wages$45,307$12,082$3,020$60,409
All Other Expenses$7,161$7,111-$14,272
Interest$12,748$1,417-$14,165
Insurance$10,162$3,388-$13,550
Other Expenses$16,307$9,637-$9,637
Payroll Taxes$4,389$1,170$293$5,852
Office Expenses-$2,731-$2,731
Total Functional Expenses$234,128$52,875$3,313$290,316
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, 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
Rose Narregan
Title
Treasurer
Phone
2699262191
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Narregan
Formed
1976
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5

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, Part XI, Line 9

“Change in bcf beneficial interest -901”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The berrien artist guild art endowment fund is intended to assist the berrien artist guild in achieving its goals and exempt purpose including but not limited to payment of administrative and operational expenses, new program development, and capital expenditures.”

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IRS990/PrincipalOfficerNm0ROSE NARREGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0241940
IRS990/PYProgramServiceRevenueAmt0219883
IRS990/PYRevenuesLessExpensesAmt0-101459
IRS990/PYSalariesCompEmpBnftPaidAmt0116059
IRS990/PYTotalExpensesAmt0357999
IRS990/PYTotalRevenueAmt0256540
IRS990/ReconcilationRevenueExpnssAmt065041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01454105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246143
IRS990ScheduleA/Total509Grp/TotalAmt01454105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067386
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043459
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-369
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04863
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552486
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN ARTIST GUILD ART ENDOWMENT FUND IS INTENDED TO ASSIST THE BERRIEN ARTIST GUILD IN ACHIEVING ITS GOALS AND EXEMPT PURPOSE INCLUDING BUT NOT LIMITED TO PAYMENT OF ADMINISTRATIVE AND OPERATIONAL EXPENSES, NEW PROGRAM DEVELOPMENT, AND CAPITAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BCF BENEFICIAL INTEREST -901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210517
IRS990/TotalAssetsEOYAmt01248709
IRS990/TotalAssetsGrp/BOYAmt01210517
IRS990/TotalAssetsGrp/EOYAmt01248709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132998
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313916
IRS990/TotalLiabilitiesEOYAmt0287968
IRS990/TotalLiabilitiesGrp/BOYAmt0313916
IRS990/TotalLiabilitiesGrp/EOYAmt0287968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960741
IRS990/TotalProgramServiceExpensesAmt0234128
IRS990/TotalProgramServiceRevenueAmt0222307
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,709
Liabilities
$287,968
Net assets
$960,741
Revenue
$355,357
Expenses
$290,316
Net income
$65,041
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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