Civic Intelligence

Artvan

990 • Fiscal year 2021 • EIN 45-2301696

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilewww.artvanprogram.org
10 State Road Pmb 272Bath, ME 04530

(207) 805-4323

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,799

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$186,835

Up $43,499 (+30%) from 2020

Net Assets

Up

$181,977

Up $59,338 (+48%) from 2020

Liabilities

Down

$4,858

Down $15,839 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$214,687

Up $81,379 (+61%) from 2020

Expenses

Up

$155,349

Up $23,941 (+18%) from 2020

Net Income

Up

$59,338

Up $57,438 (+3023%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $24,304Liabilities 2011: $19,5802011Assets 2012: $39,028Liabilities 2012: $24,061Net Assets 2012: $14,9672012Assets 2013: $71,246Liabilities 2013: $4,804Net Assets 2013: $66,4422013Assets 2014: $69,029Liabilities 2014: $5,801Net Assets 2014: $63,2282014Assets 2015: $102,806Liabilities 2015: $9,474Net Assets 2015: $93,3322015Assets 2016: $74,357Liabilities 2016: $11,076Net Assets 2016: $63,2812016Assets 2017: $78,782Liabilities 2017: $2,029Net Assets 2017: $76,7532017Assets 2018: $91,071Liabilities 2018: $2,684Net Assets 2018: $88,3872018Assets 2019: $123,995Liabilities 2019: $3,256Net Assets 2019: $120,7392019Assets 2020: $143,336Liabilities 2020: $20,697Net Assets 2020: $122,6392020Assets 2021: $186,835Liabilities 2021: $4,858Net Assets 2021: $181,9772021Assets 2022: $199,217Liabilities 2022: $5,234Net Assets 2022: $193,9832022Assets 2023: $272,574Liabilities 2023: $7,432Net Assets 2023: $265,1422023Assets 2024: $232,546Liabilities 2024: $3,786Net Assets 2024: $228,7602024

Highlighted filing

2021

Assets$186,835
Liabilities$4,858
Net Assets$181,977
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,247Expenses 2011: $41,523Net Income 2011: $4,7242011Revenue 2012: $108,483Expenses 2012: $98,240Net Income 2012: $10,2432012Revenue 2013: $133,843Expenses 2013: $105,312Net Income 2013: $28,5312013Revenue 2014: $141,049Expenses 2014: $142,442Net Income 2014: -$1,3932014Revenue 2015: $195,944Expenses 2015: $183,531Net Income 2015: $12,4132015Revenue 2016: $117,642Expenses 2016: $158,155Net Income 2016: -$40,5132016Revenue 2017: $135,935Expenses 2017: $122,463Net Income 2017: $13,4722017Revenue 2018: $156,419Expenses 2018: $144,785Net Income 2018: $11,6342018Revenue 2019: $175,568Expenses 2019: $143,216Net Income 2019: $32,3522019Revenue 2020: $133,308Expenses 2020: $131,408Net Income 2020: $1,9002020Revenue 2021: $214,687Expenses 2021: $155,349Net Income 2021: $59,3382021Revenue 2022: $203,044Expenses 2022: $176,038Net Income 2022: $27,0062022Revenue 2023: $301,295Expenses 2023: $230,136Net Income 2023: $71,1592023Revenue 2024: $228,187Expenses 2024: $264,569Net Income 2024: -$36,3822024

Highlighted filing

2021

Revenue$214,687
Expenses$155,349
Net Income$59,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$215,410
Mission and Program Overview

Mission

Mobile arts therapy program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,996$125,132▲ $85,136
Cash and Non-Interest-Bearing Accounts$70,893$42,307▼ $28,586
Accounts Receivable$29,721$17,955▼ $11,766
Prepaid Expenses and Deferred Charges$1,521$1,091▼ $430
Land, Buildings, and Equipment, Net$855$0▼ $855
Inventories for Sale or Use$350$350→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$143,336$186,835▲ $43,499
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$14,800--
Accounts Payable and Accrued Expenses$5,897$4,858▼ $1,039
Total Liabilities$20,697$4,858▼ $15,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,639$113,977▲ $67,338
Net Assets With Donor Restrictions$76,000$68,000▼ $8,000
Total Net Assets Fund Balance$122,639$181,977▲ $59,338
Total Liabilities and Net Assets / Fund Balance$143,336$186,835▲ $43,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,664$25,664
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Jamie SilvestriProgram Director$27,068$13,731$40,799
Shannon ElsExecutive Director$28,011-$28,011

Board Members and Trustees

NameTitle
Blair BaconCo-chair
Jen HarkinsCo-chair
Miriam FragaCo-chair
Rebecca QuiggCo-chair
Sharon DrakeDirector
Matt WalshFinancial Adv.
Patty CousinsSecretary
Cathy ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,789
Program Service Revenue
$28,027
Investment Income
$51
Other Revenue
$820
All Other Contributions
$150,772
Change in Net Assets
$59,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,681
Other Expenses$44,668
Total Fundraising Expense$14,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,881$18,149$5,973$62,003
Other Salaries and Wages$26,160--$26,160
Other Employee Benefits$10,841$3,214$1,036$15,091
Fees for Services Accounting$7,602$2,154$709$10,465
Payroll Taxes$5,335$1,582$510$7,427
Office Expenses$6,041$1,295-$7,336
Occupancy$6,009$1,200-$7,209
Fees for Services Other$1,329$4,125$138$5,592
Insurance$1,711$1,104$83$2,898
Travel$2,468--$2,468
Conferences and Meetings$479$377-$856
Depreciation Depletion-$855-$855
Information Technology--$600$600
Other Expenses$24-$382$406
All Other Expenses-$295-$295
Fees for Services Legal-$185-$185
Total Functional Expenses$106,007$34,535$14,807$155,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Bi-weekly staff meeting and supervision monitor staff activities”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Confer with board treasurer for compensation package”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Confer with board treasurer for compensation package”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Artvan
EIN
45-2301696
Phone
2078054323
Address
10 STATE ROAD PMB 272, BATH, ME 04530

Signing Officer

Name
Shannon Els
Title
Executive Director
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
BROOKS & BROOKS CPAs
Address
110 PLEASANT HILL ROAD, SCARBOROUGH, ME 04074
Preparer
David P Bouffard
Phone
2078838810
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - REV. PROC. 2021-48 INFORMATIONFORGIVENESS OF PAYCHECK PROTECTION PROGRAM LOANSARTVAN45-XXX-XX-XXXX STATE ROAD PMB 272BATH, ME 04530APPLYING SECTION 3.01(3) OF REV. PROC. 2021-48 FOR TAXABLE YEAR 2020.TAX-EXEMPT INCOME FROM PPP FORGIVENESS TREATED AS RECEIVED/ACCRUED: $14,800.FORGIVENESS OF THE PPP LOAN HAS BEEN GRANTED AS OF THE DATE THE RETURN IS FILED.APPLYING SECTION 3.01(3) OF REV. PROC. 2021-48 FOR TAXABLE YEAR 2021.TAX-EXEMPT INCOME FROM PPP FORGIVENESS TREATED AS RECEIVED/ACCRUED: $14,877.FORGIVENESS OF THE PPP LOAN HAS BEEN GRANTED AS OF THE DATE THE RETURN IS FILED.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0350
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025664
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOBILE ARTS THERAPY PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122639
IRS990/NetAssetsOrFundBalancesEOYAmt0181977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113977
IRS990/NoncashContributionsAmt07389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt06009
IRS990/OccupancyGrp/TotalAmt07209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/ProgramServicesAmt06041
IRS990/OfficeExpensesGrp/TotalAmt07336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015091
IRS990/OtherExpensesGrp/Desc0VENDOR FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt03852
IRS990/OtherExpensesGrp/FundraisingAmt11112
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/FundraisingAmt3382
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt224
IRS990/OtherExpensesGrp/TotalAmt03852
IRS990/OtherExpensesGrp/TotalAmt11217
IRS990/OtherExpensesGrp/TotalAmt2434
IRS990/OtherExpensesGrp/TotalAmt3406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026160
IRS990/OtherSalariesAndWagesGrp/TotalAmt026160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt05335
IRS990/PayrollTaxesGrp/TotalAmt07427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0ART HOPS
IRS990/ProgramServiceRevenueGrp/Desc1ARTFUL AUGUST
IRS990/ProgramServiceRevenueGrp/Desc2BRUSHSTROKES
IRS990/ProgramServiceRevenueGrp/Desc3MOBILE ART THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321444
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTVAN ALSO PARTNERS WITH LOCAL ORGANIZATIONS THROUGH OUR COMMUNITY PARTNERSHIP PROGRAM. THIS PROGRAM ALLOWS ARTVAN TO TAKE ITS SUCCESSSFUL, ON-SITE THERAPEUTIC ARTS MODEL AND ADAPT IT TO SERVE OTHER VULNERABLE POPULATIONS, INCLUDING SENIOR CITIZENS AND WOMEN EXPERIENCING ISOLATION AND DOMESTIC VIOLENCE. THROUGH THIS PROGRAM, ARTVAN PARTNERS WITH AGENCIES WHO SHARE A SIMILAR MISSION AND VISION FOR A ONE-TIME OR ONGOING THERAPEUTIC ARTS EXPERIENCE. CURRENTLY, ARTVAN PARTNERS WITH THE CENTER FOR WOMENS WISDOM (LEWISTON), YOUTH LEADERSHIP ADVISORY TEAM, FOUR CALEB GROUP COMMUNITIES AND OLIVERS PLACE. THIS PROGRAM CONSTITUTES 4% OF OUR DIRECT PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0275113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646822
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012460
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63560
IRS990ScheduleA/PublicSupportPY509Pct00.61020
IRS990ScheduleA/PublicSupportTotal509Amt0512276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0281293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215359

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,835
Liabilities
$4,858
Net assets
$181,977
Revenue
$214,687
Expenses
$155,349
Net income
$59,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.29$2.28$2.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.65$3.01$2.30$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$2.03$1.76$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.15$1.55$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.21$1.23$1.33$1.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.76$1.43$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.56$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.36$1.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$1.18$1.58$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.93$1.96$1.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.41$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.34$1.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$1.08$0.98$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.20$0.46$0.42$0.05