Civic Intelligence

Creative Pinellas Incorporated

990 • Fiscal year 2016 • EIN 45-2414664

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilecreativepinellas.org
12211 Walsingham RdLargo, FL 33778

(727) 582-3600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-505%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$190,696

Down $251,452 (-57%) from 2015

Net Assets

Down

$174,518

Down $267,630 (-61%) from 2015

Liabilities

Up

$16,178

Up $16,178 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$52,669

Down $207,746 (-80%) from 2015

Expenses

Up

$318,580

Up $234,315 (+278%) from 2015

Net Income

Down

-$265,911

Down $442,061 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $299,182Liabilities 2011: $0Net Assets 2011: $299,1822011Assets 2012: $348,129Liabilities 2012: $02012Assets 2013: $317,751Liabilities 2013: $02013Assets 2014: $286,419Liabilities 2014: $02014Assets 2015: $442,148Liabilities 2015: $0Net Assets 2015: $442,1482015Assets 2016: $190,696Liabilities 2016: $16,178Net Assets 2016: $174,5182016Assets 2017: $375,124Liabilities 2017: $113,724Net Assets 2017: $261,4002017Assets 2018: $345,221Liabilities 2018: $79,213Net Assets 2018: $266,0082018Assets 2019: $3,106,357Liabilities 2019: $2,595,134Net Assets 2019: $511,2232019Assets 2020: $968,095Liabilities 2020: $113,067Net Assets 2020: $855,0282020Assets 2021: $873,015Liabilities 2021: $109,285Net Assets 2021: $763,7302021Assets 2022: $727,645Liabilities 2022: $170,863Net Assets 2022: $556,7822022Assets 2023: $670,198Liabilities 2023: $155,295Net Assets 2023: $514,9032023Assets 2024: $523,746Liabilities 2024: $121,431Net Assets 2024: $402,3152024

Highlighted filing

2016

Assets$190,696
Liabilities$16,178
Net Assets$174,518
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $300,034Expenses 2011: $851Net Income 2011: $299,1832011Revenue 2012: $128,036Expenses 2012: $76,646Net Income 2012: $51,3902012Revenue 2013: $48,711Expenses 2013: $89,966Net Income 2013: -$41,2552013Revenue 2014: $54,929Expenses 2014: $87,943Net Income 2014: -$33,0142014Revenue 2015: $260,415Expenses 2015: $84,265Net Income 2015: $176,1502015Revenue 2016: $52,669Expenses 2016: $318,580Net Income 2016: -$265,9112016Revenue 2017: $520,733Expenses 2017: $433,851Net Income 2017: $86,8822017Revenue 2018: $566,619Expenses 2018: $562,011Net Income 2018: $4,6082018Revenue 2019: $1,049,318Expenses 2019: $805,650Net Income 2019: $243,6682019Revenue 2020: $1,290,915Expenses 2020: $955,462Net Income 2020: $335,4532020Revenue 2021: $1,149,011Expenses 2021: $1,243,633Net Income 2021: -$94,6222021Revenue 2022: $1,535,706Expenses 2022: $1,742,654Net Income 2022: -$206,9482022Revenue 2023: $1,731,583Expenses 2023: $1,773,462Net Income 2023: -$41,8792023Revenue 2024: $1,497,982Expenses 2024: $1,610,570Net Income 2024: -$112,5882024

Highlighted filing

2016

Revenue$52,669
Expenses$318,580
Net Income-$265,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$52,669
Mission and Program Overview

Mission

To facilitate a vibrant, integrated, collaborative

Creative Pinellas, Inc.'s mission is to facilitate a vibrant, integrated, collaborative and sustainable Pinellas County arts community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,555$111,131▲ $10,576
Savings and Temporary Cash Investments$136,381$52,689▼ $83,692
Cash and Non-Interest-Bearing Accounts$205,212$22,593▼ $182,619
Pledges and Grants Receivable-$3,625-
Prepaid Expenses and Deferred Charges-$658-
Total Assets$442,148$190,696▼ $251,452
Liabilities
Accounts Payable and Accrued Expenses-$16,178-
Total Liabilities$0$16,178▲ $16,178
Net Assets / Fund Balance
Unrestricted Net Assets$442,148$174,518▼ $267,630
Total Net Assets Fund Balance$442,148$174,518▼ $267,630
Total Liabilities and Net Assets / Fund Balance$442,148$190,696▼ $251,452
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barabara St ClairExecutive DirectorFT$85,619$85,619

Board Members and Trustees

NameTitle
Doreen MoorePresident
Leslie CurranVice President
Carlen PetersenBoard Member
David RajaramBoard Member
Jeff AbbaticchioBoard Member
Susan BenjaminBoard Member
Susan LatvalaBoard Member
Lauren DavenportSecretary
Terry HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,531
Program Service Revenue
$2,254
Investment Income
$11,884
Other Revenue
$0
Change in Net Assets
$-265,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,669
Total Revenue per Audited Statements
$52,669
Total Revenue per Form 990
$52,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,452
Grants and Similar Amounts Paid$94,509
Salaries, Compensation, and Employee Benefits$85,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,223$0$0$99,223
Current Officers, Directors, Trustees, and Key Employees$24,162$61,457$0$85,619
Grants to Domestic Orgs$59,509--$59,509
Grants to Domestic Individuals$35,000--$35,000
Other Expenses$6,878$0$0$6,878
All Other Expenses$5,257$1,454$0$6,711
Advertising$3,686$0$0$3,686
Travel$2,982$526$0$3,508
Office Expenses$0$2,932$0$2,932
Insurance$1,644$0$0$1,644
Information Technology$0$1,561$0$1,561
Conferences and Meetings$178$0$0$178
Total Functional Expenses$250,650$67,930$0$318,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,580
Total Expenses per Audited Statements$318,580
Total Expenses per Form 990$318,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Pinellas Inc
EIN
45-2414664
Phone
7275823600
Address
12211 Walsingham Rd, Largo, FL 33778

Signing Officer

Name
Barbara St Clair
Title
Executive Director
Phone
7275823600
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara St Clair
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the Board for”

Pt VI, Line 11B

“review prior to filing.”

Pt VI, Line 15A

“Compensation for the Executive Director determined by”

Pt VI, Line 15A

“the Board of Directors based on comparable data for”

Pt VI, Line 15A

“comparable size organizations.”

Pt VI, Line 15B

“No other compensated officers or key employees.”

Pt VI, Line 19

“The Organization's governing documents and”

Pt VI, Line 19

“financial statements are available upon request.”

Pt XII, Line 1

“The Organization was audited in 2016 and converted to”

Pt XII, Line 1

“accrual basis at year-end in accordance with”

Pt XII, Line 1

“general accepted accounting principles.”

Form 990, Part IX, Line 24E

“Website support and develp. 2485. 2485. 0. 0.”

Form 990, Part IX, Line 24E

“Board development 950. 0. 950. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 2142. 2099. 43. 0.”

Form 990, Part IX, Line 24E

“Meals 962. 673. 289. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 172. 0. 172. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the accounting”

Pt X, Line 2

“standards on accounting for uncertainty in income”

Pt X, Line 2

“taxes. Management does not believe it has taken any”

Pt X, Line 2

“tax positions that are subject to a significant degree”

Pt X, Line 2

“of uncertainty. The Organization's federal returns”

Pt X, Line 2

“are generally open for examination for three years”

Pt X, Line 2

“following the date filed.”

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IRS990/PYOtherExpensesAmt081615
IRS990/PYProgramServiceRevenueAmt038225
IRS990/PYRevenuesLessExpensesAmt0176150
IRS990/PYTotalExpensesAmt084265
IRS990/PYTotalRevenueAmt0260415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-265911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052689
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt038351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038351
IRS990ScheduleA/TotalSupportAmt050235
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/ExpensesSubtotalAmt0318580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt052669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is subject to the accounting
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1standards on accounting for uncertainty in income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2taxes. Management does not believe it has taken any
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3tax positions that are subject to a significant degree
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4of uncertainty. The Organization's federal returns
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5are generally open for examination for three years
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0318580
IRS990ScheduleD/TotalRevenuePerForm990Amt052669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Indiv. Artist Fellowship Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In order to monitor grant funds Organizations are
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1required to:
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2Submit an application that then goes through internal
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3and panel review,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4Submit a preliminary budget,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5Submit a final budget,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6Submit receipts,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7Submit a final report,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt8Submit weekly to bi-weekly reports to our website
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt9articulating their activities, and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt10Submit 2 invoices for initial payment and then for final
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt11payment.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt12Individual artists are required to:
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt13Submit an application that then goes through internal
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt14and panel review,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt15Submit a final report,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt16Submit weekly to bi-weekly reports to our website
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt17articulating their activities, and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt18Submit 2 invoices for initial payment and then for final
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt19payment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director determined by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board of Directors based on comparable data for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4comparable size organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other compensated officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization was audited in 2016 and converted to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9accrual basis at year-end in accordance with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10general accepted accounting principles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website support and develp. 2485. 2485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board development 950. 0. 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and printing 2142. 2099. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals 962. 673. 289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 172. 0. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,696
Liabilities
$16,178
Net assets
$174,518
Revenue
$52,669
Expenses
$318,580
Net income
-$265,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.50$1.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$1.73$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$1.54$1.74$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$1.15$1.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.86$1.29$0.96$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.60$0.51$1.05$0.81$0.24
2018Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.57$0.56$0.00
2017Summary only. Only limited summary data is available for this year.$0.38$0.11$0.26$0.52$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.05$0.32$0.27
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.26$0.08$0.18
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.30$0.00$0.30