Civic Intelligence

Donna Lexa Community Art Centers

990 • Fiscal year 2016 • EIN 39-1510692

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.DONNALEXA.ORG
247 Wisconsin AveWaukesha, WI 53186-4926

(262) 521-2292

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$48,935

Down $21,863 (-31%) from 2015

Net Assets

Down

$38,491

Down $28,124 (-42%) from 2015

Liabilities

Up

$10,444

Up $6,261 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$218,505

Up $8,050 (+3.8%) from 2015

Expenses

Up

$246,629

Up $25,546 (+12%) from 2015

Net Income

Down

-$28,124

Down $17,496 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $63,056Liabilities 2010: $29,593Net Assets 2010: $33,4632010Assets 2011: $47,966Liabilities 2011: $27,235Net Assets 2011: $20,7312011Assets 2012: $49,353Liabilities 2012: $373Net Assets 2012: $48,9802012Assets 2013: $54,708Liabilities 2013: $5,277Net Assets 2013: $49,4312013Assets 2014: $79,909Liabilities 2014: $2,666Net Assets 2014: $77,2432014Assets 2015: $70,798Liabilities 2015: $4,183Net Assets 2015: $66,6152015Assets 2016: $48,935Liabilities 2016: $10,444Net Assets 2016: $38,4912016Assets 2017: $45,937Liabilities 2017: $5,120Net Assets 2017: $40,8172017Assets 2018: $102,654Liabilities 2018: $3,370Net Assets 2018: $99,2842018Assets 2019: $108,237Liabilities 2019: $30Net Assets 2019: $108,2072019Assets 2020: $134,561Liabilities 2020: $10,078Net Assets 2020: $124,4832020Assets 2021: $144,408Liabilities 2021: $3,088Net Assets 2021: $141,3202021Assets 2022: $108,944Liabilities 2022: $1,113Net Assets 2022: $107,8312022Assets 2023: $158,600Liabilities 2023: $4,618Net Assets 2023: $153,9822023Assets 2024: $133,213Liabilities 2024: $8,268Net Assets 2024: $124,9452024

Highlighted filing

2016

Assets$48,935
Liabilities$10,444
Net Assets$38,491
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2010: $199,1772010Expenses 2011: $197,6712011Expenses 2012: $166,8222012Revenue 2013: $182,630Expenses 2013: $182,179Net Income 2013: $4512013Revenue 2014: $213,896Expenses 2014: $186,084Net Income 2014: $27,8122014Revenue 2015: $210,455Expenses 2015: $221,083Net Income 2015: -$10,6282015Revenue 2016: $218,505Expenses 2016: $246,629Net Income 2016: -$28,1242016Revenue 2017: $193,019Expenses 2017: $190,693Net Income 2017: $2,3262017Revenue 2018: $245,656Expenses 2018: $187,189Net Income 2018: $58,4672018Revenue 2019: $201,554Expenses 2019: $192,631Net Income 2019: $8,9232019Revenue 2020: $215,815Expenses 2020: $199,539Net Income 2020: $16,2762020Revenue 2021: $271,355Expenses 2021: $254,518Net Income 2021: $16,8372021Revenue 2022: $222,931Expenses 2022: $256,420Net Income 2022: -$33,4892022Revenue 2023: $356,388Expenses 2023: $310,237Net Income 2023: $46,1512023Revenue 2024: $359,633Expenses 2024: $388,670Net Income 2024: -$29,0372024

Highlighted filing

2016

Revenue$218,505
Expenses$246,629
Net Income-$28,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$234,181
Mission and Program Overview

Mission

To provide art programs for students with disabilities. Promoting creativity dignity and community integration.

Our mission is to promote creativity, dignity and community for people with special needs through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,193$38,535▼ $17,658
Accounts Receivable$11,981$9,209▼ $2,772
Prepaid Expenses and Deferred Charges$2,624$1,191▼ $1,433
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$70,798$48,935▼ $21,863
Liabilities
Accounts Payable and Accrued Expenses$4,183$9,694▲ $5,511
Deferred Revenue-$750-
Total Liabilities$4,183$10,444▲ $6,261
Net Assets / Fund Balance
Unrestricted Net Assets$66,615$38,491▼ $28,124
Total Net Assets Fund Balance$66,615$38,491▼ $28,124
Total Liabilities and Net Assets / Fund Balance$70,798$48,935▼ $21,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,153$15,153
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HuffordExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Judy LeitermanChair
Sue LoeslVice Chair
Barbara CannellDirector
Dawn AdamsDirector
Karen TredwellDirector
Stephanie OhlfsDirector
Troy GilesDirector
Elizabeth SchlichtSecretary
Heidi OrstedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,908
Program Service Revenue
$115,056
Investment Income
$0
Other Revenue
$-4,459
All Other Contributions
$59,334
Change in Net Assets
$-28,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,435
Other Expenses$54,360
Total Fundraising Expense$13,948
Grants and Similar Amounts Paid$6,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,874$43,482$6,028$129,384
Current Officers, Directors, Trustees, and Key Employees$24,694$13,442$1,864$40,000
Occupancy$11,846$6,448$894$19,188
Office Expenses$6,353$5,998$4,355$16,706
Payroll Taxes$9,163$4,989$692$14,844
Grants to Domestic Individuals$6,834--$6,834
Fees for Services Other$3,738$125-$3,863
Fees for Services Accounting-$3,822-$3,822
Information Technology$3,066$393$55$3,514
Insurance$1,951$946-$2,897
Travel$2,303-$4$2,307
Advertising-$1,368-$1,368
Other Employee Benefits$745$406$56$1,207
All Other Expenses-$695-$695
Total Functional Expenses$150,567$82,114$13,948$246,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,676
Fundraising Gross Income$11,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$59,791$11,217$1,161$10,056
Total Events$59,791$11,217$15,676$-4,459
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
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body conduct a review of compensation levels for all positions. Factors considered in determining compensation levels include risk, required education and/or job skills, and data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Donna Lexa Community Art Centers
EIN
39-1510692
Phone
2625212292
Address
247 WISCONSIN AVE, WAUKESHA, WI 53186-4926

Signing Officer

Name
Heidi Orsted
Title
Treasurer
Phone
2625212292
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Orsted
Formed
1985
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
43

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S OUTREACH ART CLASSES ARE PROVIDED TO ADULTS WITH SPECIAL NEEDS AND OLDER ADULTS AT ADULT DAY CARE CENTERS, APARTMENT COMPLEXES, RESIDENTIAL CARE HOMES, RETIREMENT COMMUNITIES, AND OTHER SOCIAL SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012274
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050790
IRS990/PYOtherRevenueAmt0-4321
IRS990/PYProgramServiceRevenueAmt0105512
IRS990/PYRevenuesLessExpensesAmt0-10628
IRS990/PYSalariesCompEmpBnftPaidAmt0158019
IRS990/PYTotalExpensesAmt0221083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.92570
IRS990ScheduleA/PublicSupportTotal509Amt0957322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145637
IRS990ScheduleA/Total509Grp/TotalAmt0957322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001892
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS NEED TO APPLY FOR A SCHOLARSHIP AND THE EXECUTIVE DIRECTOR GRANTS SCHOLARSHIPS BASED UPON NEED. ONCE A SCHOLARSHIP IS APPROVED, THE ORGANIZATION WILL PROVIDE SCHOLARSHIP DISCOUNTS TO COVER A PORTION OF CLASS FEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY CONDUCT A REVIEW OF COMPENSATION LEVELS FOR ALL POSITIONS. FACTORS CONSIDERED IN DETERMINING COMPENSATION LEVELS INCLUDE RISK, REQUIRED EDUCATION AND/OR JOB SKILLS, AND DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070798
IRS990/TotalAssetsEOYAmt048935
IRS990/TotalAssetsGrp/BOYAmt070798
IRS990/TotalAssetsGrp/EOYAmt048935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107908
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04183
IRS990/TotalLiabilitiesEOYAmt010444
IRS990/TotalLiabilitiesGrp/BOYAmt04183
IRS990/TotalLiabilitiesGrp/EOYAmt010444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150567
IRS990/TotalProgramServiceRevenueAmt0115056

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,935
Liabilities
$10,444
Net assets
$38,491
Revenue
$218,505
Expenses
$246,629
Net income
-$28,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$3.60$3.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$3.56$3.10$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.23$2.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.71$2.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$2.16$2.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.02$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$2.46$1.87$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.93$1.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.38$2.19$2.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$2.10$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.14$1.86$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$1.83$1.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.33$1.99