Civic Intelligence

IT Is Inc.

990PF • Fiscal year 2017 • EIN 45-0574737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
105 S CortezPrescott, AZ 86303

(928) 775-0223

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$60,048

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,054,969

Down $111,497 (-2.7%) from 2016

Net Assets

Down

$4,046,585

Down $108,947 (-2.6%) from 2016

Liabilities

Down

$8,384

Down $2,550 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Down

$269,383

Down $278,221 (-51%) from 2016

Expenses

Up

$378,330

Up $26,289 (+7.5%) from 2016

Net Income

Down

-$108,947

Down $304,510 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,278,412Liabilities 2010: $5,447Net Assets 2010: $3,272,9652010Assets 2011: $3,236,345Liabilities 2011: $853Net Assets 2011: $3,235,4922011Assets 2012: $3,211,986Liabilities 2012: $1,456Net Assets 2012: $3,210,5302012Assets 2013: $3,865,363Liabilities 2013: $12,126Net Assets 2013: $3,853,2372013Assets 2014: $3,802,895Liabilities 2014: $900Net Assets 2014: $3,801,9952014Assets 2015: $3,965,531Liabilities 2015: $5,5622015Assets 2016: $4,166,466Liabilities 2016: $10,934Net Assets 2016: $4,155,5322016Assets 2017: $4,054,969Liabilities 2017: $8,384Net Assets 2017: $4,046,5852017Assets 2018: $3,925,259Liabilities 2018: $7,516Net Assets 2018: $3,917,7432018Assets 2022: $3,751,511Liabilities 2022: $3,645Net Assets 2022: $3,747,8662022Assets 2023: $3,698,121Liabilities 2023: $2,945Net Assets 2023: $3,695,1762023Assets 2024: $3,539,374Liabilities 2024: $7,666Net Assets 2024: $3,531,7082024

Highlighted filing

2017

Assets$4,054,969
Liabilities$8,384
Net Assets$4,046,585
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $156,7642010Expenses 2011: $221,7762011Expenses 2012: $235,8852012Revenue 2013: $889,410Expenses 2013: $246,703Net Income 2013: $642,7072013Revenue 2014: $244,162Expenses 2014: $295,404Net Income 2014: -$51,2422014Revenue 2015: $496,452Expenses 2015: $338,478Net Income 2015: $157,9742015Revenue 2016: $547,604Expenses 2016: $352,041Net Income 2016: $195,5632016Revenue 2017: $269,383Expenses 2017: $378,330Net Income 2017: -$108,9472017Revenue 2018: $258,395Expenses 2018: $387,237Net Income 2018: -$128,8422018Revenue 2022: $356,062Expenses 2022: $381,944Net Income 2022: -$25,8822022Revenue 2023: $365,829Expenses 2023: $418,519Net Income 2023: -$52,6902023Revenue 2024: $413,125Expenses 2024: $576,593Net Income 2024: -$163,4682024

Highlighted filing

2017

Revenue$269,383
Expenses$378,330
Net Income-$108,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN VAN DER HEYDENSec/TreasFT$46,800$13,248$60,048
ANDREA SMITHPresidentPT$400-$400
JOSEPH BAYNESDirector-$0--
ROY TRAVERDirector-$0--
KEVIN LANEDirector-$0--
FILMER KEWANYAMADirector-$0--
FRANK DE GRAZIADirector-$0--
Filing and Contact Details

Filer

Filer Name
It Is Inc
EIN
45-0574737
Phone
9287750223
Address
105 S CORTEZ, PRESCOTT, AZ 86303

Signing Officer

Name
Andrea Smith
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaspers & Goggin Pllc
Address
3611 CROSSINGS DR STE B, PRESCOTT, AZ 86305
Preparer
Amy K Jaspers
Phone
9284454797
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt010725
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82013-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92013-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102013-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1721123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2328511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3727133
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4727133
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61231
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9265113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1037874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111033
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12574289
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0592
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt118490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28423
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt318644
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt418644
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7535
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt96797
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10971
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1214725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3117310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4117310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71873
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt922377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127988
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLINDS & SHUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING FIRST FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING MEZZANINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING SECOND FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING THIRD FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LYNN'S COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BLDG CAMERAS AND SW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER - COMPUTIME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING - ANNEX BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BLDG - ANNEX 2ND FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BLDG -ANNEX REBUILD
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt60.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-653
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt04328
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01324
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt01431
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-23947
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-21845
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04328
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-17517
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010725
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt023600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt047200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0196445
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt035556
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt088459
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-108947
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt04328
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt04328
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt039884
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01324
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01324
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01324
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02251
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-653
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01324
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt05652
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt08077
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014871
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt075316
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt080465
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt041658
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt095962
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt067939
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018545
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt025169
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010616
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0177812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0378330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0269383
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05652
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0177812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0378330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt02612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0OBSOLETE COMPUTERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-653
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-108947
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04046585
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04155532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04046585
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt046
IRS990PF/FMVAssetsEOYAmt04579185
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt04155532
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt04046585
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0133941
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt080232
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt080232
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt04331
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt02295
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0544202
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03983142
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03528052
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03438940
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03963156
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06603
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06089
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0504473
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0535797
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0535797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04166466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04054969
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04579185
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010934
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08384
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04166466
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04054969
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04155532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04046585
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0712211
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0712211
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010683
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035076
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0701528
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0712211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt146800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt013248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDREA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNN VAN DER HEYDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH BAYNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROY TRAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEVIN LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FILMER KEWANYAMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6FRANK DE GRAZIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0105 S CORTEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1105 S CORTEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2105 S CORTEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3105 S CORTEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4105 S CORTEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5105 S CORTEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6105 S CORTEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd086303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd186303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd286303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd386303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd486303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd586303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd686303
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01767
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt01767
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01502
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt01502
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02010-06-03
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0177812
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01236293
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0723372
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0188881
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0146228
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0177812
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01236293
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0723372
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0188881
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0146228
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt023384
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0103954
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt027799
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt028195
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt024576
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0177812
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0177812
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0177812
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION OPERATES AN ART GALLERY TO PROVIDE EXHIBITION SPACE TO LOCAL ARTISTS IN DIVERSE STYLES AND MEDIA. THE ORGANIZATION CHARGES A MINIMAL COMMISSION TO THE ARTISTS ON WORKS SOLD THROUGH THE GALLERY TO DEFRAY COSTS OF OPERATING THE GALLERY.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0105 S CORTEZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PRESCOTT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LYNN VAN DER HEYDEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09287750223
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.tisartgallery.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ART OF DIVERSE STYLES IS PRESENTED IN THE GALLERY AND SHOW SPACE TO INTRODUCE AND SUPPORT LOCAL AND EMERGING ARTISTS. WORKSHOP AND MEETING SPACES ARE AVAILABLE TO ARTISTS, OTHER NON-PROFIT GROUPS AND FOR OTHER EVENTS. AN ANNUAL EVENT CELEBRATING NATIVE AMERICAN ART AND DANCE IS PRESENTED FREE TO THE PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ART EDUCATION IS SUPPORTED BY PROVIDING CLASSROOM SPACE, SUPPLIES AND INSTRUCTION AT NO OR MINIMAL COST TO CHILDREN AGES 5 THOUGH 18, AND TO ADULT COMMUNITY MEMBERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0134982
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt042830
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0A SMITH END FD OF THE COLUMBUS FDN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01234 E BROAD ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLUMBUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0188500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019986
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1524216
LandEtcSchedule2/LandEtcGrp/BookValueAmt0422
LandEtcSchedule2/LandEtcGrp/BookValueAmt12282671
LandEtcSchedule2/LandEtcGrp/BookValueAmt2574289
LandEtcSchedule2/LandEtcGrp/BookValueAmt3581558
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020408
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12806887
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2574289
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3581558
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0422
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13381176
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2581558
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02251
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART INSTRUCTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ART SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CREDIT CARD AND BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FEES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,054,969
Liabilities
$8,384
Net assets
$4,046,585
Revenue
$269,383
Expenses
$378,330
Net income
-$108,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.41$0.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.37$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.36$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.26$0.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$0.55$0.35$0.20
2015Summary only. Only limited summary data is available for this year.$3.97$0.01$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.24$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$0.89$0.25$0.64
2012Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.24
2011Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.22
2010Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.16