Civic Intelligence

Artstech

990 • Fiscal year 2022 • EIN 43-1013392

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileARTSTECH-KC.ORG

View Organization Page

1522 Holmes StreetKansas City, MO 64108

(816) 461-0201

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.49x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$39,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,105,646

Down $197,846 (-15%) from 2021

Net Assets

Down

-$54,929

Down $139,463 (-165%) from 2021

Liabilities

Down

$1,160,575

Down $58,383 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$779,401

Down $110,134 (-12%) from 2021

Expenses

Up

$918,864

Up $21,247 (+2.4%) from 2021

Net Income

Down

-$139,463

Down $131,381 (-1626%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,106,668Liabilities 2011: $1,011,439Net Assets 2011: $95,2292011Assets 2012: $1,143,733Liabilities 2012: $1,066,992Net Assets 2012: $76,7412012Assets 2013: $1,172,823Liabilities 2013: $1,075,010Net Assets 2013: $97,8132013Assets 2014: $1,205,526Liabilities 2014: $1,105,188Net Assets 2014: $100,3382014Assets 2015: $1,243,845Liabilities 2015: $1,097,158Net Assets 2015: $146,6872015Assets 2016: $1,316,655Liabilities 2016: $1,106,858Net Assets 2016: $209,7972016Assets 2017: $1,144,873Liabilities 2017: $1,132,676Net Assets 2017: $12,1972017Assets 2018: $1,409,582Liabilities 2018: $1,290,507Net Assets 2018: $119,0752018Assets 2019: $1,381,715Liabilities 2019: $1,238,894Net Assets 2019: $142,8212019Assets 2021: $1,303,492Liabilities 2021: $1,218,958Net Assets 2021: $84,5342021Assets 2022: $1,105,646Liabilities 2022: $1,160,575Net Assets 2022: -$54,9292022Assets 2023: $1,088,638Liabilities 2023: $1,071,828Net Assets 2023: $16,8102023Assets 2024: $1,086,422Liabilities 2024: $1,026,563Net Assets 2024: $59,8592024Assets 2025: $1,741,617Liabilities 2025: $997,279Net Assets 2025: $744,3382025

Highlighted filing

2022

Assets$1,105,646
Liabilities$1,160,575
Net Assets-$54,929
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,425Expenses 2011: $595,583Net Income 2011: $24,8422011Revenue 2012: $657,248Expenses 2012: $675,736Net Income 2012: -$18,4882012Revenue 2013: $733,220Expenses 2013: $712,148Net Income 2013: $21,0722013Revenue 2014: $768,291Expenses 2014: $765,766Net Income 2014: $2,5252014Revenue 2015: $1,050,283Expenses 2015: $1,003,934Net Income 2015: $46,3492015Revenue 2016: $1,634,057Expenses 2016: $1,570,947Net Income 2016: $63,1102016Revenue 2017: $1,377,072Expenses 2017: $1,574,672Net Income 2017: -$197,6002017Revenue 2018: $1,106,782Expenses 2018: $999,904Net Income 2018: $106,8782018Revenue 2019: $981,571Expenses 2019: $963,770Net Income 2019: $17,8012019Revenue 2021: $889,535Expenses 2021: $897,617Net Income 2021: -$8,0822021Revenue 2022: $779,401Expenses 2022: $918,864Net Income 2022: -$139,4632022Revenue 2023: $687,186Expenses 2023: $641,730Net Income 2023: $45,4562023Revenue 2024: $734,214Expenses 2024: $691,165Net Income 2024: $43,0492024Revenue 2025: $1,638,666Expenses 2025: $954,187Net Income 2025: $684,4792025

Highlighted filing

2022

Revenue$779,401
Expenses$918,864
Net Income-$139,463
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$785,316
Mission and Program Overview

Mission

Provide educational and technological services to community schools and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,004$870,964▼ $22,040
Cash and Non-Interest-Bearing Accounts$364,428$183,370▼ $181,058
Accounts Receivable$46,060$50,846▲ $4,786
Total Assets$1,303,492$1,105,646▼ $197,846
Other Assets Total$0$466▲ $466
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,995$983,206▼ $43,789
Other Liabilities$149,224$149,224→ $0
Accounts Payable and Accrued Expenses$17,739$28,145▲ $10,406
Deferred Revenue$25,000--
Total Liabilities$1,218,958$1,160,575▼ $58,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,534$-54,929▼ $139,463
Total Net Assets Fund Balance$84,534$-54,929▼ $139,463
Total Liabilities and Net Assets / Fund Balance$1,303,492$1,105,646▼ $197,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,073$359,510$1,211,583
Equipment$18,891$50,267$69,158
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan TabbExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
James CroninPast President
Deanna Brauer De PalaciosPresident
Melissa MckenzieVice - President
Carl DicapoDirector
Catherine WileyDirector
Kevin BrannanDirector
Omar SafirDirector
Roxanna SwaneyDirector
Sean StallingsDirector
Licia E Clifton-jamesSecretary
Kristen HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,058
Program Service Revenue
$194,729
Investment Income
$502
Other Revenue
$46,112
All Other Contributions
$221,054
Change in Net Assets
$-139,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$779,401
Total Revenue per Form 990
$779,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,888
Other Expenses$410,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,907--$414,907
Interest$59,888$1,852-$61,740
Occupancy$41,214$1,275-$42,489
Current Officers, Directors, Trustees, and Key Employees$33,150$5,850-$39,000
Payroll Taxes$30,213$394-$30,607
Depreciation Depletion$28,581$884-$29,465
Insurance$25,335$784-$26,119
Other Employee Benefits$23,073$301-$23,374
Fees for Services Accounting-$16,128-$16,128
Other Expenses$15,383--$15,383
All Other Expenses$7,683$2,635-$10,318
Travel$1,284--$1,284
Total Functional Expenses$888,761$30,103$0$918,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,864
Total Expenses per Audited Statements$918,864
Total Expenses per Form 990$918,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,336
Fundraising Direct Expenses$5,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,435$16,435$1,642$14,793
Breakfast With Santa$5,901$5,901-$5,901
Total Events$22,336$22,336$5,915$16,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 board of directors receives a copy of the form 990 for review prior to submission of the return.”

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

“Board members are asked to disclose all relationships annually and applicable members of the board are asked to recuse themselves during board meetings where such conflicts are voted upon.”

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

“Compensation is determined by the board based on comparable data for similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are furnished upon request”

Filing and Contact Details

Filer

Filer Name
Artstech
EIN
43-1013392
Phone
8164610201
Address
1522 HOLMES STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Juan Tabb
Title
Executive Director
Phone
8164610201
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Tabb
Formed
1973
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
20

Preparer

Firm
Uhy Advisors Mo Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Steven Wiebler
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states of america (u.s. Gaap) related to uncertain tax positions. The center's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The organization is subject to audits for the stautory periods.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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IRS990/Desc0COMBAT IS A PROGRAM FUNDED BY A JACKSON COUNTY ANTI-DRUG TAX TO REDUCE OR ELIMINATE VIOLANCE AND SUBSTENCE ABUSE AMONG OUR MOST TROUBLED YOUTH. ARTSTECH USES FINE ART STRATEGIES TO DELIVER YOUTH DEVELOPMENT PROGRAMMING.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/ProgramServicesAmt041214
IRS990/OccupancyGrp/TotalAmt042489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023374
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2NOVA OPERATIONAL EXPENS
IRS990/OtherExpensesGrp/Desc3STIPENDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt165355
IRS990/OtherExpensesGrp/ProgramServicesAmt222562
IRS990/OtherExpensesGrp/ProgramServicesAmt315383
IRS990/OtherExpensesGrp/TotalAmt0120133
IRS990/OtherExpensesGrp/TotalAmt165355
IRS990/OtherExpensesGrp/TotalAmt222562
IRS990/OtherExpensesGrp/TotalAmt315383
IRS990/OtherLiabilitiesGrp/BOYAmt0149224
IRS990/OtherLiabilitiesGrp/EOYAmt0149224
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414907
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0394
IRS990/PayrollTaxesGrp/ProgramServicesAmt030213
IRS990/PayrollTaxesGrp/TotalAmt030607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN TABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2REDISTRIBUTED COMPUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380
IRS990/ProgSrvcAccomActy2Grp/Desc0TEENS IN TRANSITION IS A LIFE-SKILLS BASED EMPLOYMENT PROGRAM FOR A SELECT GROUP IDENTIFIED BY HTE KC NOVA POLICE AUDIT AS ALREADY ENGAGING IN OR BEING AT HIGH RISK FOR EXPOSURE TO CRIMINAL VIOLENCE. THEY ARE DIVERSE IN AGE, GENEDER AND GANG AFFILIATION. THEY ATTEND THE PROGRAM 11 HOURS PER WEEK. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE, STABLE AND HEALTHY ENVIRONMENT FOR THE PARTICIPANTS TO GAIN THE APPROPRIATE LIFE SKILLS AND REDUCE BARRIERS TO LEAD TO THEIR PERSONAL SUCCESS WHILE DECREASING THEIR RISK OF COMMITTING A VIOLENT ACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068155
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTSTECH IS THE FISCAL SPONSOR FOR THE SOCIAL SERVICE COMPONENT OF KC NOVA (KANSAS CITY NO VIOLENCE ALLIANCE) KC NOVA IS COMPOSED OF TEH KC POLICE DEPARTMENT, CITY OF KANSAS CITY, JACKSON COUNTY PROSECUTOR, FBI, AND AFT TO OFFER A FOCUSED DETTERENCE INITIATIVE TO REDUCE VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0739
IRS990/PYOtherExpensesAmt0434801
IRS990/PYOtherRevenueAmt024260
IRS990/PYProgramServiceRevenueAmt082648
IRS990/PYRevenuesLessExpensesAmt0-8082
IRS990/PYSalariesCompEmpBnftPaidAmt0462816
IRS990/PYTotalExpensesAmt0897617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03505642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt03458096
IRS990ScheduleA/SubstantialContributorsTotAmt047546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03505642
IRS990ScheduleA/TotalSupportAmt03577073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-3437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014014
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/BuildingsGrp/BookValueAmt0852073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211583
IRS990ScheduleD/EquipmentGrp/BookValueAmt018891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) RELATED TO UNCERTAIN TAX POSITIONS. THE CENTER'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS SUBJECT TO AUDITS FOR THE STAUTORY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870964
IRS990ScheduleD/TotalExpensesPerForm990Amt0918864
IRS990ScheduleD/TotalLiabilityAmt0149224
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST WITH SANTA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04273

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,646
Liabilities
$1,160,575
Net assets
-$54,929
Revenue
$779,401
Expenses
$918,864
Net income
-$139,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.00$0.74$1.64$0.95$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.03$0.06$0.73$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.07$0.02$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.05$0.78$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.22$0.08$0.89$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$1.38$1.24$0.14$0.98$0.96$0.02
2018Summary only. Only limited summary data is available for this year.$1.41$1.29$0.12$1.11$1.00$0.11
2017Summary only. Only limited summary data is available for this year.$1.14$1.13$0.01$1.38$1.57$0.20
2016Summary only. Only limited summary data is available for this year.$1.32$1.11$0.21$1.63$1.57$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$1.10$0.15$1.05$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$1.21$1.11$0.10$0.77$0.77$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$1.08$0.10$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$1.07$0.08$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$1.01$0.10$0.62$0.60$0.02