Civic Intelligence

Illuminate the Arts

990 • Fiscal year 2018 • EIN 45-3717224

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.illuminate.org
810 5th AvenueSan Rafael, CA 94131

(415) 488-8076

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$169,623

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$405,849

Down $121,829 (-23%) from 2017

Net Assets

Down

$400,979

Down $116,292 (-22%) from 2017

Liabilities

Down

$4,870

Down $5,537 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Down

$522,586

Down $285,239 (-35%) from 2017

Expenses

Down

$642,915

Down $370,569 (-37%) from 2017

Net Income

Up

-$120,329

Up $85,330 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $3,928,345Liabilities 2014: $888,700Net Assets 2014: $3,039,6452014Assets 2015: $3,021,500Liabilities 2015: $11,813Net Assets 2015: $3,009,6872015Assets 2016: $810,012Liabilities 2016: $162,082Net Assets 2016: $647,9302016Assets 2017: $527,678Liabilities 2017: $10,407Net Assets 2017: $517,2712017Assets 2018: $405,849Liabilities 2018: $4,870Net Assets 2018: $400,9792018Assets 2019: $356,272Liabilities 2019: $800Net Assets 2019: $355,4722019Assets 2020: $296,600Liabilities 2020: $109,998Net Assets 2020: $186,6022020Assets 2021: $256,943Liabilities 2021: $71,220Net Assets 2021: $185,7232021Assets 2022: $336,895Liabilities 2022: $88,474Net Assets 2022: $248,4212022Assets 2023: $471,370Liabilities 2023: -$12,953Net Assets 2023: $484,3232023Assets 2024: $10,765,833Liabilities 2024: $58,379Net Assets 2024: $10,707,4542024

Highlighted filing

2018

Assets$405,849
Liabilities$4,870
Net Assets$400,979
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $740,048Expenses 2014: $3,121,964Net Income 2014: -$2,381,9162014Revenue 2015: $4,236,782Expenses 2015: $4,266,740Net Income 2015: -$29,9582015Revenue 2016: $2,780,422Expenses 2016: $5,142,179Net Income 2016: -$2,361,7572016Revenue 2017: $807,825Expenses 2017: $1,013,484Net Income 2017: -$205,6592017Revenue 2018: $522,586Expenses 2018: $642,915Net Income 2018: -$120,3292018Revenue 2019: $585,040Expenses 2019: $636,155Net Income 2019: -$51,1152019Revenue 2020: $589,570Expenses 2020: $760,707Net Income 2020: -$171,1372020Revenue 2021: $940,045Expenses 2021: $941,127Net Income 2021: -$1,0822021Revenue 2022: $1,098,589Expenses 2022: $1,035,891Net Income 2022: $62,6982022Revenue 2023: $1,547,838Expenses 2023: $1,311,936Net Income 2023: $235,9022023Revenue 2024: $12,990,069Expenses 2024: $2,766,938Net Income 2024: $10,223,1312024

Highlighted filing

2018

Revenue$522,586
Expenses$642,915
Net Income-$120,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$522,586
Mission and Program Overview

Mission

Illuminate the art's mission is to produce contemporary art with civic impact, social activation to stimulate a culture of generosity and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,511$332,851▼ $117,660
Inventories for Sale or Use$65,000$65,000→ $0
Prepaid Expenses and Deferred Charges$7,617$4,786▼ $2,831
Land, Buildings, and Equipment, Net$4,550$3,211▼ $1,339
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$527,678$405,849▼ $121,829
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$10,407$4,870▼ $5,537
Total Liabilities$10,407$4,870▼ $5,537
Net Assets / Fund Balance
Unrestricted Net Assets$517,271$400,979▼ $116,292
Total Net Assets Fund Balance$517,271$400,979▼ $116,292
Total Liabilities and Net Assets / Fund Balance$527,678$405,849▼ $121,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,211-$3,211
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DavisCEOFT$169,623$169,623
jillian elliottCOOFT$79,433$79,433

Board Members and Trustees

NameTitle
Dickon PinnerDirector
Felix EjeckamDirector
Harley K DuboisDirector
Lisa VogelDirector
Michael GainsDirector
Patricia WilsonDirector
Sriram KrishnanDirector
Timothy ChildsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$522,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$522,586
Change in Net Assets
$-120,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,861
Other Expenses$191,054
Total Fundraising Expense$54,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$201,396-$47,660$249,056
Other Salaries and Wages$137,500$65,305-$202,805
Fees for Services Other$35,164$7,032$4,688$46,884
Advertising$15,177$3,035$2,024$20,236
Insurance-$4,746-$4,746
Other Expenses$2,404$4,081-$2,404
Depreciation Depletion$1,004$201$134$1,339
All Other Expenses$530$578$70$1,178
Total Functional Expenses$490,322$98,017$54,576$642,915
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
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Pacific Crest Group”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is sent out via email today and discussed in person during Audit Committee Meeting before Board votes to approve filing of final 990.”

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

“Organization monitors conflict of interest each time a vote that might affect funds.”

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

“Board subcommittee reviewed performance and set salary for the CEO, COO and Chief Strategy Officer in June 2016, prior to the fiscal year end. This entailed a comparative review of comparable organizations salaries for the comparable positions, based on the GuideStar Compensation Report.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Illuminate the Arts
EIN
45-3717224
Phone
4154888076
Address
810 5th Avenue, San Rafael, CA 94131

Signing Officer

Name
Benjamin Davis
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Davis
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
30

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adj book to tax = $4037”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private Organization within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt04037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Projects
IRS990/OtherExpensesGrp/Desc1Administrative expenses
IRS990/OtherExpensesGrp/Desc2License and permits
IRS990/OtherExpensesGrp/Desc3Project develpment/Production
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14081
IRS990/OtherExpensesGrp/ProgramServicesAmt097147
IRS990/OtherExpensesGrp/ProgramServicesAmt12404
IRS990/OtherExpensesGrp/TotalAmt097147
IRS990/OtherExpensesGrp/TotalAmt113039
IRS990/OtherExpensesGrp/TotalAmt24081
IRS990/OtherExpensesGrp/TotalAmt32404
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04786
IRS990/PrincipalOfficerNm0Benjamin Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807825
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309281
IRS990/PYRevenuesLessExpensesAmt0-205659
IRS990/PYSalariesCompEmpBnftPaidAmt0704203
IRS990/PYTotalExpensesAmt01013484
IRS990/PYTotalRevenueAmt0807825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02692722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03314827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08024843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01009654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09034497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02780422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04236781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686883
IRS990ScheduleA/Total509Grp/TotalAmt09034497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02780422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04236781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09034522
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private Organization within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03211
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Benjamin Davis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169623
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pacific Crest Group
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is sent out via email today and discussed in person during Audit Committee Meeting before Board votes to approve filing of final 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization monitors conflict of interest each time a vote that might affect funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board subcommittee reviewed performance and set salary for the CEO, COO and Chief Strategy Officer in June 2016, prior to the fiscal year end. This entailed a comparative review of comparable organizations salaries for the comparable positions, based on the GuideStar Compensation Report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adj book to tax = $4037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527678
IRS990/TotalAssetsEOYAmt0405849
IRS990/TotalAssetsGrp/BOYAmt0527678
IRS990/TotalAssetsGrp/EOYAmt0405849
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0522586
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642915

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,849
Liabilities
$4,870
Net assets
$400,979
Revenue
$522,586
Expenses
$642,915
Net income
-$120,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.7$13.0$2.77$10.2
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.48$1.55$1.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.10$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.94$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.59$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.52$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.81$1.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$2.78$5.14$2.36
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$4.24$4.27$0.03
2014Summary only. Only limited summary data is available for this year.$3.93$0.89$3.04$0.74$3.12$2.38
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00