Civic Intelligence

Soo Visual Arts Center Inc.

990 • Fiscal year 2020 • EIN 41-1944443

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

0.83x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,009

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$96,265

Down $20,710 (-18%) from 2019

Net Assets

Down

$16,518

Down $44,071 (-73%) from 2019

Liabilities

Up

$79,747

Up $23,361 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$215,816

Down $34,477 (-14%) from 2019

Expenses

Up

$259,887

Up $18,619 (+7.7%) from 2019

Net Income

Down

-$44,071

Down $53,096 (-588%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$96,265
Liabilities$79,747
Net Assets$16,518
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$215,816
Expenses$259,887
Net Income-$44,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$231,853
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$90,682$81,900▼ $8,782
Cash and Non-Interest-Bearing Accounts$21,819$10,845▼ $10,974
Prepaid Expenses and Deferred Charges$974$20▼ $954
Total Assets$116,975$96,265▼ $20,710
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,221$79,582▲ $23,361
Accounts Payable and Accrued Expenses$165$165→ $0
Total Liabilities$56,386$79,747▲ $23,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,589$16,518▼ $44,071
Total Net Assets Fund Balance$60,589$16,518▼ $44,071
Total Liabilities and Net Assets / Fund Balance$116,975$96,265▼ $20,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,308$38,353$119,661
Other Land Buildings$793$2,904$3,697
Equipment$-201$2,956$2,755
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn PayneExecutive DirectorFT$58,724$6,285$65,009

Board Members and Trustees

NameTitle
Frank GrazziniBoard Chair
Heather WulfsburgVice Board Chair
John C LevyBoard Member
Marc DavisBoard Member
Mark SpencerBoard Member
Robyne RobinsonBoard Member
Tom DebiasoBoard Member
Gretchen Gasterland-gustafssonSecretary
Liza FerrariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,788
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$9,024
All Other Contributions
$83,835
Change in Net Assets
$-44,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,516
Other Expenses$114,371
Total Fundraising Expense$49,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,209$2,139$5,347$60,695
Current Officers, Directors, Trustees, and Key Employees$19,575$19,575$19,574$58,724
Occupancy$27,944$8,336$9,568$45,848
All Other Expenses$19,021$1,334$1,534$21,889
Other Employee Benefits$9,898$2,953$3,389$16,240
Payroll Taxes$6,008$1,792$2,057$9,857
Depreciation Depletion-$8,782-$8,782
Fees for Services Other$2,457$733$841$4,031
Other Expenses$2,926$668$183$3,777
Conferences and Meetings$2,150$641$736$3,527
Insurance$1,636$488$560$2,684
Interest-$2,630-$2,630
Office Expenses$1,397$417$478$2,292
Advertising$821$245$281$1,347
Fees for Services Accounting-$1,240-$1,240
Travel$61$18$21$100
Information Technology-$16-$16
Total Functional Expenses$155,683$54,627$49,577$259,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,805
Fundraising Gross Income$10,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collect Call$11,150-$1,032-
Get Lucky$51,419$9,640$11,823$-2,183
Total Events$63,863$10,934$13,805$-2,871
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
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“The executive committee has reviewed form 990 for the tax year 2019 (i.e. Period from 07/01/2019 to 06/30/2020), and approved the 990 for filing.”

Conflict of interest policy compliance Part VI line 12C

“The board monitors and enforces by having the executive director and any board member notify the rest of the board of any instance in which the organization will engage in a business transaction with a board member or employee. The board reviews the arrangement to determine if there is a conflict of interest, and acts accordingly.”

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 upon 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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Payne
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
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/ManagementAndGeneralAmt08336
IRS990/OccupancyGrp/ProgramServicesAmt027944
IRS990/OccupancyGrp/TotalAmt045848
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/ProgramServicesAmt01397
IRS990/OfficeExpensesGrp/TotalAmt02292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016240
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02427
IRS990/OtherExpensesGrp/FundraisingAmt12001
IRS990/OtherExpensesGrp/FundraisingAmt2580
IRS990/OtherExpensesGrp/FundraisingAmt3183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3668
IRS990/OtherExpensesGrp/ProgramServicesAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt15845
IRS990/OtherExpensesGrp/ProgramServicesAmt21695
IRS990/OtherExpensesGrp/ProgramServicesAmt32926
IRS990/OtherExpensesGrp/TotalAmt03837
IRS990/OtherExpensesGrp/TotalAmt19590
IRS990/OtherExpensesGrp/TotalAmt22781
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053209
IRS990/OtherSalariesAndWagesGrp/TotalAmt060695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01792
IRS990/PayrollTaxesGrp/ProgramServicesAmt06008
IRS990/PayrollTaxesGrp/TotalAmt09857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
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/ExpenseAmt019628
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/ExpenseAmt02453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0118913
IRS990/PYOtherRevenueAmt06065
IRS990/PYRevenuesLessExpensesAmt09025
IRS990/PYSalariesCompEmpBnftPaidAmt0122355
IRS990/PYTotalExpensesAmt0241268
IRS990/PYTotalRevenueAmt0250293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-98
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01023942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023942
IRS990ScheduleA/TotalSupportAmt01036449
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/BookValueAmt0-201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GET LUCKY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLLECT CALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS REVIEWED FORM 990 FOR THE TAX YEAR 2019 (I.E. PERIOD FROM 07/01/2019 TO 06/30/2020), AND APPROVED THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES BY HAVING THE EXECUTIVE DIRECTOR AND ANY BOARD MEMBER NOTIFY THE REST OF THE BOARD OF ANY INSTANCE IN WHICH THE ORGANIZATION WILL ENGAGE IN A BUSINESS TRANSACTION WITH A BOARD MEMBER OR EMPLOYEE. THE BOARD REVIEWS THE ARRANGEMENT TO DETERMINE IF THERE IS A CONFLICT OF INTEREST, AND ACTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THERE HAS NOT BEEN OTHER OFFICERS OR KEY EMPLOYEES, RECEIVING COMPENSATIONS OR OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$96,265
Liabilities
$79,747
Net assets
$16,518
Revenue
$215,816
Expenses
$259,887
Net income
-$44,071
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
2020Detailed filing. Detailed filing data is available for this year.$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