Civic Intelligence

Center for the Visual Arts Inc.

990 • Fiscal year 2018 • EIN 39-1410122

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.CVAWAUSAU.ORG
427 4th StreetWausau, WI 54403-5420

(715) 842-4545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,528

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$335,420

Up $8,781 (+2.7%) from 2017

Net Assets

Up

$335,331

Up $11,812 (+3.7%) from 2017

Liabilities

Down

$89

Down $3,031 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$202,315

Down $28,156 (-12%) from 2017

Expenses

Up

$190,503

Up $50,829 (+36%) from 2017

Net Income

Down

$11,812

Down $78,985 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $56,151Liabilities 2011: $18,5202011Assets 2012: $71,977Liabilities 2012: $18,5212012Assets 2013: $82,212Liabilities 2013: $16,932Net Assets 2013: $65,2802013Assets 2014: $90,735Liabilities 2014: $16,9142014Assets 2015: $215,820Liabilities 2015: $1,767Net Assets 2015: $214,0532015Assets 2016: $234,818Liabilities 2016: $2,096Net Assets 2016: $232,7222016Assets 2017: $326,639Liabilities 2017: $3,120Net Assets 2017: $323,5192017Assets 2018: $335,420Liabilities 2018: $89Net Assets 2018: $335,3312018Assets 2019: $318,213Liabilities 2019: $3,375Net Assets 2019: $314,8382019Assets 2020: $291,837Liabilities 2020: $8,391Net Assets 2020: $283,4462020Assets 2021: $365,732Liabilities 2021: $16,032Net Assets 2021: $349,7002021Assets 2022: $350,060Liabilities 2022: $48,127Net Assets 2022: $301,9332022Assets 2023: $348,105Liabilities 2023: $174Net Assets 2023: $347,9312023Assets 2024: $400,079Liabilities 2024: $157Net Assets 2024: $399,9222024

Highlighted filing

2018

Assets$335,420
Liabilities$89
Net Assets$335,331
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $149,616Expenses 2011: $157,986Net Income 2011: -$8,3702011Revenue 2012: $171,334Expenses 2012: $155,509Net Income 2012: $15,8252012Revenue 2013: $189,539Expenses 2013: $177,715Net Income 2013: $11,8242013Revenue 2014: $162,565Expenses 2014: $154,024Net Income 2014: $8,5412014Revenue 2015: $290,164Expenses 2015: $149,932Net Income 2015: $140,2322015Revenue 2016: $184,147Expenses 2016: $165,478Net Income 2016: $18,6692016Revenue 2017: $230,471Expenses 2017: $139,674Net Income 2017: $90,7972017Revenue 2018: $202,315Expenses 2018: $190,503Net Income 2018: $11,8122018Revenue 2019: $166,982Expenses 2019: $187,475Net Income 2019: -$20,4932019Revenue 2020: $141,927Expenses 2020: $137,096Net Income 2020: $4,8312020Revenue 2021: $175,612Expenses 2021: $153,475Net Income 2021: $22,1372021Revenue 2022: $192,263Expenses 2022: $200,113Net Income 2022: -$7,8502022Revenue 2023: $198,759Expenses 2023: $200,228Net Income 2023: -$1,4692023Revenue 2024: $322,171Expenses 2024: $293,617Net Income 2024: $28,5542024

Highlighted filing

2018

Revenue$202,315
Expenses$190,503
Net Income$11,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$232,493
Mission and Program Overview

Mission

Center for the visual arts (cva) in downtown wausau enhances the vitality and vibrancy of the community, offering art classes, gallery space for exhibits, and community programs. Not for profit art centers like the cva, provide exhibit space for new and cutting edge contemporary artistry with traditional techniques as well as space for music, performance art, art education and a gift shop.

The center for the visual arts (cva) in downtown wausau is a not for profit art center which enhances the vitality and vibrancy of the community, offering art classes and gallery space for exhibits and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$52,435▲ $52,335
Savings and Temporary Cash Investments$67,361$23,471▼ $43,890
Total Assets$326,639$335,420▲ $8,781
Other Assets Total$259,178$259,514▲ $336
Liabilities
Accounts Payable and Accrued Expenses$3,120$89▼ $3,031
Total Liabilities$3,120$89▼ $3,031
Net Assets / Fund Balance
Unrestricted Net Assets$323,519$335,331▲ $11,812
Total Net Assets Fund Balance$323,519$335,331▲ $11,812
Total Liabilities and Net Assets / Fund Balance$326,639$335,420▲ $8,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$259,514--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose a DehutExecutive DiFT$38,528$38,528

Board Members and Trustees

NameTitle
Gretchen KrayPresident
Bartholomew Hobson MdDirector
Gerald MortensenDirector
Jennifer HockinDirector
Kelly SeilsDirector
Lynne GoethelDirector
Wendy FurrerDirector
C Ann DietrichPast Preside
Mary GallagherSecretary
Jessica TippleTreasurer
Collin RitzingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,410
Program Service Revenue
$52,053
Investment Income
$16,704
Other Revenue
$31,148
All Other Contributions
$87,661
Change in Net Assets
$11,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,466
Salaries, Compensation, and Employee Benefits$84,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,443$9,094-$39,537
Current Officers, Directors, Trustees, and Key Employees$29,667$8,861-$38,528
Occupancy$22,208$6,634-$28,842
Advertising$8,567$2,559-$11,126
Office Expenses$5,199$1,596-$6,795
Payroll Taxes$4,598$1,374-$5,972
Insurance$3,353$1,001-$4,354
Fees for Services Accounting-$3,514-$3,514
Fees for Services Other-$1,152-$1,152
Other Expenses$903$1,026-$903
All Other Expenses$555--$555
Interest$251--$251
Total Functional Expenses$153,692$36,811$0$190,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,720
Fundraising Direct Expenses$11,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$13,254$13,254$7,053$6,201
Other$8,466$8,466$4,124$4,342
Total Events$21,720$21,720$11,177$10,543
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
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
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer and executive staff.”

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

“These are reviewed yearly by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Center for the Visual Arts
EIN
39-1410122
Phone
7158424545
Address
427 4TH STREET, WAUSAU, WI 54403-5420

Signing Officer

Name
Kelly Price
Title
Executive Director
Phone
7158424545
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Kray
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Center for the visual arts (cva) in downtown wausau enhances the vitality and vibrancy of the community, offering art classes, gallery space for exhibits, and community programs. Not for profit art centers like the cva, provide exhibit space for new and cutting edge contemporary artistry with traditional techniques as well as space for music, performance art, art education and a gift shop.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501 (c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07218
IRS990/OtherRevenueTotalAmt07218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030443
IRS990/OtherSalariesAndWagesGrp/TotalAmt039537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt04598
IRS990/PayrollTaxesGrp/TotalAmt05972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRETCHEN KRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023110
IRS990/PYOtherExpensesAmt066949
IRS990/PYOtherRevenueAmt0126749
IRS990/PYProgramServiceRevenueAmt022112
IRS990/PYRevenuesLessExpensesAmt090797
IRS990/PYSalariesCompEmpBnftPaidAmt072725
IRS990/PYTotalExpensesAmt0139674
IRS990/PYTotalRevenueAmt0230471
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-6274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-6274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052094
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt01152236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183452
IRS990ScheduleA/Total509Grp/TotalAmt01152236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01204330
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR THE VISUAL ARTS (CVA) IN DOWNTOWN WAUSAU ENHANCES THE VITALITY AND VIBRANCY OF THE COMMUNITY, OFFERING ART CLASSES, GALLERY SPACE FOR EXHIBITS, AND COMMUNITY PROGRAMS. NOT FOR PROFIT ART CENTERS LIKE THE CVA, PROVIDE EXHIBIT SPACE FOR NEW AND CUTTING EDGE CONTEMPORARY ARTISTRY WITH TRADITIONAL TECHNIQUES AS WELL AS SPACE FOR MUSIC, PERFORMANCE ART, ART EDUCATION AND A GIFT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND EXECUTIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE REVIEWED YEARLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326639
IRS990/TotalAssetsEOYAmt0335420
IRS990/TotalAssetsGrp/BOYAmt0326639
IRS990/TotalAssetsGrp/EOYAmt0335420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102410
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03120
IRS990/TotalLiabilitiesEOYAmt089
IRS990/TotalLiabilitiesGrp/BOYAmt03120
IRS990/TotalLiabilitiesGrp/EOYAmt089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335331
IRS990/TotalProgramServiceExpensesAmt0153692
IRS990/TotalProgramServiceRevenueAmt052053
IRS990/TotalReportableCompFromOrgAmt038528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202315
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335331
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,420
Liabilities
$89
Net assets
$335,331
Revenue
$202,315
Expenses
$190,503
Net income
$11,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$3.22$2.94$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.99$2.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.48$3.02$1.92$2.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.16$3.50$1.76$1.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.83$1.42$1.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.03$3.15$1.67$1.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.02$1.91$0.12
2017Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$2.30$1.40$0.91
2016Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$1.84$1.65$0.19
2015Summary only. Only limited summary data is available for this year.$2.16$0.02$2.14$2.90$1.50$1.40
2014Summary only. Only limited summary data is available for this year.$0.91$0.17$1.63$1.54$0.09
2013Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$1.90$1.78$0.12
2012Summary only. Only limited summary data is available for this year.$0.72$0.19$1.71$1.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.56$0.19$1.50$1.58$0.08