Civic Intelligence

Soo Visual Arts Center Inc.

990 • Fiscal year 2019 • EIN 41-1944443

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,737

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$116,975

Down $31,199 (-21%) from 2018

Net Assets

Up

$60,589

Up $9,972 (+20%) from 2018

Liabilities

Down

$56,386

Down $41,171 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$250,293

Up $47,106 (+23%) from 2018

Expenses

Up

$241,268

Up $26,315 (+12%) from 2018

Net Income

Up

$9,025

Up $20,791 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$116,975
Liabilities$56,386
Net Assets$60,589
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$250,293
Expenses$241,268
Net Income$9,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$275,206
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$99,739$90,682▼ $9,057
Cash and Non-Interest-Bearing Accounts$35,878$21,819▼ $14,059
Prepaid Expenses and Deferred Charges-$974-
Total Assets$139,117$116,975▼ $22,142
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,952$56,221▼ $29,731
Accounts Payable and Accrued Expenses$1,601$165▼ $1,436
Total Liabilities$87,553$56,386▼ $31,167
Net Assets / Fund Balance
Unrestricted Net Assets$51,564$60,589▲ $9,025
Total Net Assets Fund Balance$51,564$60,589▲ $9,025
Total Liabilities and Net Assets / Fund Balance$139,117$116,975▼ $22,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,085$30,576$119,661
Other Land Buildings$1,321$2,376$3,697
Equipment$276$2,479$2,755
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn PayneExecutive DirectorFT$55,887$5,850$61,737

Board Members and Trustees

NameTitle
Frank GrazziniBoard Chair
Heather WulfsburgVice Board Chair
Chet RitchieBoard Member
Jason HowardBoard Member
John C LevyBoard Member
Marc DavisBoard Member
Mark SpencerBoard Member
Tom DebiasoBoard Member
Robyne RobinsonSecretary
Liza FerrariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,216
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$6,065
All Other Contributions
$104,151
Change in Net Assets
$9,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,355
Other Expenses$118,913
Total Fundraising Expense$47,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,737$12,575$12,575$55,887
Other Salaries and Wages$25,953$10,617$10,617$47,187
Occupancy$24,710$10,108$10,108$44,926
All Other Expenses$19,152$1,514$1,590$22,256
Other Expenses$11,098$593$593$12,284
Other Employee Benefits$6,176$2,526$2,526$11,228
Depreciation Depletion-$9,057-$9,057
Payroll Taxes$4,429$1,812$1,812$8,053
Conferences and Meetings$2,903$1,188$1,188$5,279
Fees for Services Other$2,492$1,020$1,020$4,532
Interest-$3,943-$3,943
Advertising$1,109$454$454$2,017
Information Technology$869$371$355$1,595
Insurance$710$290$290$1,290
Office Expenses$483$197$197$877
Fees for Services Accounting-$240-$240
Total Functional Expenses$135,957$58,298$47,013$241,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,860
Fundraising Gross Income$13,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Lucky$48,966$11,549$13,708$-2,159
Total Events$48,966$11,549$13,860$-2,311
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
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
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 2018 (i.e. Period from 07/01/2018 to 06/30/2019), 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
2020-05-13
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
8
Volunteers
200

Preparer

Firm
Prudent Accountants
Address
2909 Bryant Ave S Ste 100, Minneapolis, MN 55408
Preparer
Rai M Kharal EA
Phone
6126053178
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IRS990/OccupancyGrp/ProgramServicesAmt024710
IRS990/OccupancyGrp/TotalAmt044926
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt0877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011228
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01925
IRS990/OtherExpensesGrp/FundraisingAmt11177
IRS990/OtherExpensesGrp/FundraisingAmt2586
IRS990/OtherExpensesGrp/FundraisingAmt3593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3593
IRS990/OtherExpensesGrp/ProgramServicesAmt0825
IRS990/OtherExpensesGrp/ProgramServicesAmt12877
IRS990/OtherExpensesGrp/ProgramServicesAmt21434
IRS990/OtherExpensesGrp/ProgramServicesAmt311098
IRS990/OtherExpensesGrp/TotalAmt02780
IRS990/OtherExpensesGrp/TotalAmt15231
IRS990/OtherExpensesGrp/TotalAmt22606
IRS990/OtherExpensesGrp/TotalAmt312284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025953
IRS990/OtherSalariesAndWagesGrp/TotalAmt047187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt04429
IRS990/PayrollTaxesGrp/TotalAmt08053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0974
IRS990/PrincipalOfficerNm0CAROLYN PAYNE
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/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124246
IRS990/PYOtherRevenueAmt013130
IRS990/PYRevenuesLessExpensesAmt0-20824
IRS990/PYSalariesCompEmpBnftPaidAmt099765
IRS990/PYTotalExpensesAmt0224011
IRS990/PYTotalRevenueAmt0203187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01109
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-98
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt01065344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065344
IRS990ScheduleA/TotalSupportAmt01067112
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/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GET LUCKY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS REVIEWED FORM 990 FOR THE TAX YEAR 2018 (I.E. PERIOD FROM 07/01/2018 TO 06/30/2019), AND APPROVED THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS NOT BEEN OTHER OFFICERS OR KEY EMPLOYEES, RECEIVING COMPENSATIONS OR OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,975
Liabilities
$56,386
Net assets
$60,589
Revenue
$250,293
Expenses
$241,268
Net income
$9,025
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
2019Detailed filing. Detailed filing data is available for this year.$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