Civic Intelligence

Soo Visual Arts Center Inc.

990 • Fiscal year 2018 • EIN 41-1944443

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SOOVAC.ORG
2909 Bryant Ave SMinneapolis, MN 55408

(612) 669-8104

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,814

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$148,174

Up $25,769 (+21%) from 2017

Net Assets

Down

$50,617

Down $11,467 (-18%) from 2017

Liabilities

Up

$97,557

Up $37,236 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$203,187

Down $932 (-0.5%) from 2017

Expenses

Up

$214,953

Up $13,938 (+6.9%) from 2017

Net Income

Down

-$11,766

Down $14,870 (-479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $30,632Liabilities 2011: $11,1692011Assets 2012: $20,756Liabilities 2012: $11,6272012Assets 2013: $13,900Liabilities 2013: $13,9972013Assets 2014: $14,731Liabilities 2014: $7,9122014Assets 2015: $159,493Liabilities 2015: $58,287Net Assets 2015: $101,2062015Assets 2016: $114,425Liabilities 2016: $55,445Net Assets 2016: $58,9802016Assets 2017: $122,405Liabilities 2017: $60,321Net Assets 2017: $62,0842017Assets 2018: $148,174Liabilities 2018: $97,557Net Assets 2018: $50,6172018Assets 2019: $116,975Liabilities 2019: $56,386Net Assets 2019: $60,5892019Assets 2020: $96,265Liabilities 2020: $79,747Net Assets 2020: $16,5182020Assets 2021: $96,630Liabilities 2021: $56,259Net Assets 2021: $40,3712021Assets 2022: $67,768Liabilities 2022: $27,563Net Assets 2022: $40,2052022Assets 2023: $77,704Liabilities 2023: $70,166Net Assets 2023: $7,5382023Assets 2024: $81,044Liabilities 2024: $99,424Net Assets 2024: -$18,3802024

Highlighted filing

2018

Assets$148,174
Liabilities$97,557
Net Assets$50,617
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $103,202Expenses 2011: $95,844Net Income 2011: $7,3582011Revenue 2012: $126,653Expenses 2012: $136,987Net Income 2012: -$10,3342012Revenue 2013: $96,801Expenses 2013: $106,027Net Income 2013: -$9,2262013Revenue 2014: $129,013Expenses 2014: $122,097Net Income 2014: $6,9162014Revenue 2015: $267,379Expenses 2015: $172,992Net Income 2015: $94,3872015Revenue 2016: $183,945Expenses 2016: $226,171Net Income 2016: -$42,2262016Revenue 2017: $204,119Expenses 2017: $201,015Net Income 2017: $3,1042017Revenue 2018: $203,187Expenses 2018: $214,953Net Income 2018: -$11,7662018Revenue 2019: $250,293Expenses 2019: $241,268Net Income 2019: $9,0252019Revenue 2020: $215,816Expenses 2020: $259,887Net Income 2020: -$44,0712020Revenue 2021: $254,147Expenses 2021: $230,294Net Income 2021: $23,8532021Revenue 2022: $255,338Expenses 2022: $255,504Net Income 2022: -$1662022Revenue 2023: $249,179Expenses 2023: $281,846Net Income 2023: -$32,6672023Revenue 2024: $283,531Expenses 2024: $309,449Net Income 2024: -$25,9182024

Highlighted filing

2018

Revenue$203,187
Expenses$214,953
Net Income-$11,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$242,842
Mission and Program Overview

Mission

Soo visual arts center is a nonprofit art space that connects our community with fresh, under-represented and provocative art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,796$108,796→ $0
Cash and Non-Interest-Bearing Accounts$6,609$35,878▲ $29,269
Loans From Officers Directors$17,500$27,500▲ $10,000
Pledges and Grants Receivable$3,500--
Total Assets$122,405$148,174▲ $25,769
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,630$58,452▲ $30,822
Other Liabilities-$8,360-
Accounts Payable and Accrued Expenses$15,191$3,245▼ $11,946
Total Liabilities$60,321$97,557▲ $37,236
Net Assets / Fund Balance
Unrestricted Net Assets$62,084$50,617▼ $11,467
Total Net Assets Fund Balance$62,084$50,617▼ $11,467
Total Liabilities and Net Assets / Fund Balance$122,405$148,174▲ $25,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,357$17,317$112,674
Other Land Buildings$8,281-$8,281
Equipment$5,158-$5,158
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PayneExecutive DirectorFT$55,814$55,814

Board Members and Trustees

NameTitle
Frank GrazziniChair
Nicole SoukupVice Chair
Bryan WilkensonBoard Member
Jackie MoesBoard Member
Jason HowardBoard Member
John C LevyBoard Member
Marc DavisBoard Member
Mark SpencerBoard Member
Robyne RobinsonBoard Member
Heather WulfsburgSecretary
Chet RitchleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,130
All Other Contributions
$64,386
Change in Net Assets
$-11,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,189
Salaries, Compensation, and Employee Benefits$99,764
Total Fundraising Expense$33,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,410$12,964$19,446$64,820
Occupancy$36,063$6,763$2,256$45,082
All Other Expenses$28,015$4,750-$32,765
Payroll Taxes$12,373$4,949$7,424$24,746
Other Employee Benefits$5,099$2,040$3,059$10,198
Office Expenses$8,143$1,527$509$10,179
Other Expenses$5,995$2,225$14$8,220
Interest$3,237$607$202$4,046
Conferences and Meetings$2,528$35-$2,563
Insurance$1,854$348$116$2,318
Fees for Services Accounting-$2,231-$2,231
Advertising$1,103--$1,103
Travel-$6-$6
Total Functional Expenses$141,409$39,571$33,973$214,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,485
Fundraising Direct Expenses$7,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collect Call$10,500-$2,335-
Get Lucky$51,599$8,485$4,761$3,724
Total Events$62,099$8,485$7,883$602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,500$27,500▲ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,504
Payroll Payable$2,500
Lince of Credit$191
Other Miscellaneous Payable$101
Payroll Tax Payable$64
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The executive committee has reviewed form 990 for the tax year 2017 (i.e. Period from 07/01/2017 to 06/30/2018), and approved the 990 for filing.”

CEO executive director top management comp Part VI line 15A

“The board has conducted a review of the executive directors salary, researched comparability data, and determined salary based on that information with full approval of the board.”

Other officer or key employee compensation Part VI line 15B

“There has not been other officers or key employees, receiving compensations or other benefits.”

Governing documents etc available to public Part VI line 19

“These documents are available to general public on request.”

Filing and Contact Details

Filer

Filer Name
Soo Visual Arts Center Inc
EIN
41-1944443
Address
2909 BRYANT AVE S, MINNEAPOLIS, MN 55408

Signing Officer

Name
Carolyn Payne
Title
Executive Direc
Phone
6128712263
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Payne
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Prudent Accountants
Address
2909 Bryant Ave S Ste 100, Minneapolis, MN 55408
Preparer
Rai M Kharal EA
Phone
6126053178
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses:* program related: - contract labor expense : $ 8,564 - equipment rental expense : $ 653 - other program expense : $18,798* general and management: - due and subscription : $ 4,750”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058452
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IRS990/NetAssetsOrFundBalancesEOYAmt050617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0602
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09999
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02256
IRS990/OccupancyGrp/ManagementAndGeneralAmt06763
IRS990/OccupancyGrp/ProgramServicesAmt036063
IRS990/OccupancyGrp/TotalAmt045082
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt08143
IRS990/OfficeExpensesGrp/TotalAmt010179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010198
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt1753
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32225
IRS990/OtherExpensesGrp/ProgramServicesAmt03103
IRS990/OtherExpensesGrp/ProgramServicesAmt11256
IRS990/OtherExpensesGrp/ProgramServicesAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt35995
IRS990/OtherExpensesGrp/TotalAmt03878
IRS990/OtherExpensesGrp/TotalAmt12511
IRS990/OtherExpensesGrp/TotalAmt2287
IRS990/OtherExpensesGrp/TotalAmt38220
IRS990/OtherLiabilitiesGrp/EOYAmt08360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueTotalAmt0101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04949
IRS990/PayrollTaxesGrp/ProgramServicesAmt012373
IRS990/PayrollTaxesGrp/TotalAmt024746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN PAYNE
IRS990/PriorPeriodAdjustmentsAmt0299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOO VISUAL ARTS CENTER/ WALKER METHODIST HEALTH CENTER PROGRAMMING. SOOVISUAL ARTS CENTER BEGAN A PARTNERSHIP IN NOVEMBER 2015 WITH SENIORS IN LONG TERM CARE AT WALKER METHODIST HEALTH CENTER. EACH YEAR, WE BRING A GROUP OF ELDERS TO SOOVAC EACH MONTH FOR A TOUR OF OUR EXHIBITIONS AND A TALK. WE THEN GO TO WALKER METHODIST LATER IN THE MONTH FOR AN ARTIST LED ART-MAKING PROJECT RELATED TO OUR EXHIBITIONS WITH THE SENIORS THERE. THERE IS AN ONGOING EXHIBITION OF THE WORK AT THE HOME AND OUT IN THE COMMUNITY WHEN POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0SOO VISUAL ARTS CENTER INTERNSHIPS ARE A VITAL PART OF THE GALLERYS SUCCESS. EIGHT INTERNSHIPS ARE OFFERED EACH YEAR AND BRING IN STUDENTS FROM MCAD, UMN, MACALASTER COLLEGE, AND OTHER TWIN CITIES AREA COLLEGES AND HIGH SCHOOLS. INTERNS ARE INVOLVED IN ALL ASPECTS OF THE GALLERY, INCLUDING EXHIBITION DEVELOPMENT, PROFESSIONAL CONTACT WITH ARTISTS AND CURATORS, PLANNING AND SITING INSTALLATIONS, MARKETING AND GRANT WRITING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108981
IRS990/PYOtherRevenueAmt09309
IRS990/PYRevenuesLessExpensesAmt03104
IRS990/PYSalariesCompEmpBnftPaidAmt092034
IRS990/PYTotalExpensesAmt0201015
IRS990/PYTotalRevenueAmt0204119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.80800
IRS990ScheduleA/PublicSupportTotal170Amt0922109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922109
IRS990ScheduleA/TotalSupportAmt0943736
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINCE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleD/TotalLiabilityAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLECT CALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GET LUCKY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,174
Liabilities
$97,557
Net assets
$50,617
Revenue
$203,187
Expenses
$214,953
Net income
-$11,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.99$0.18$2.84$3.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.70$0.08$2.49$2.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$2.55$2.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.40$2.54$2.30$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.80$0.17$2.16$2.60$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.56$0.61$2.50$2.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.98$0.51$2.03$2.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.60$0.62$2.04$2.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.55$0.59$1.84$2.26$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.01$2.67$1.73$0.94
2014Summary only. Only limited summary data is available for this year.$0.15$0.08$1.29$1.22$0.07
2013Summary only. Only limited summary data is available for this year.$0.14$0.14$0.97$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.12$1.27$1.37$0.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.11$1.03$0.96$0.07