Civic Intelligence

Jansen Art Center

990 • Fiscal year 2018 • EIN 45-4060718

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileJANSENARTCETER.ORG
321 Front StreetLynden, WA 98264

(360) 354-3600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

943%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,184,080

Up $1,974,596 (+943%) from 2017

Net Assets

Up

$2,067,666

Up $1,972,667 (+2077%) from 2017

Liabilities

Up

$116,414

Up $1,929 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$548,678

Up $38,754 (+7.6%) from 2017

Expenses

Up

$637,523

Up $70,022 (+12%) from 2017

Net Income

Down

-$88,845

Down $31,268 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $343,128Liabilities 2013: $29,830Net Assets 2013: $313,2982013Assets 2014: $359,923Liabilities 2014: $20,831Net Assets 2014: $339,0922014Assets 2015: $282,932Liabilities 2015: $24,259Net Assets 2015: $258,6732015Assets 2016: $262,783Liabilities 2016: $110,207Net Assets 2016: $152,5762016Assets 2017: $209,484Liabilities 2017: $114,485Net Assets 2017: $94,9992017Assets 2018: $2,184,080Liabilities 2018: $116,414Net Assets 2018: $2,067,6662018Assets 2019: $2,104,312Liabilities 2019: $59,705Net Assets 2019: $2,044,6072019Assets 2020: $2,112,415Liabilities 2020: $75,271Net Assets 2020: $2,037,1442020Assets 2021: $2,225,585Liabilities 2021: $153,760Net Assets 2021: $2,071,8252021Assets 2022: $2,066,848Liabilities 2022: $92,619Net Assets 2022: $1,974,2292022Assets 2023: $1,968,317Liabilities 2023: $106,527Net Assets 2023: $1,861,7902023Assets 2024: $1,992,066Liabilities 2024: $165,516Net Assets 2024: $1,826,5502024

Highlighted filing

2018

Assets$2,184,080
Liabilities$116,414
Net Assets$2,067,666
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $444,574Expenses 2013: $492,397Net Income 2013: -$47,8232013Revenue 2014: $539,900Expenses 2014: $514,106Net Income 2014: $25,7942014Revenue 2015: $422,040Expenses 2015: $502,459Net Income 2015: -$80,4192015Revenue 2016: $458,728Expenses 2016: $558,517Net Income 2016: -$99,7892016Revenue 2017: $509,924Expenses 2017: $567,501Net Income 2017: -$57,5772017Revenue 2018: $548,678Expenses 2018: $637,523Net Income 2018: -$88,8452018Revenue 2019: $622,971Expenses 2019: $646,030Net Income 2019: -$23,0592019Revenue 2020: $375,093Expenses 2020: $383,482Net Income 2020: -$8,3892020Revenue 2021: $461,962Expenses 2021: $427,284Net Income 2021: $34,6782021Revenue 2022: $609,933Expenses 2022: $707,529Net Income 2022: -$97,5962022Revenue 2023: $615,253Expenses 2023: $727,692Net Income 2023: -$112,4392023Revenue 2024: $673,343Expenses 2024: $708,583Net Income 2024: -$35,2402024

Highlighted filing

2018

Revenue$548,678
Expenses$637,523
Net Income-$88,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$564,937
Mission and Program Overview

Mission

The jansen art center creates opportunities for the community to engage in the arts.

The jansen art center is a place for artists to create, teach, share, and engage the community in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,634$2,128,959▼ $99,675
Rtn Earn Endowment Incm Other Fnds$2,156,511$2,067,666▼ $88,845
Loans From Officers Directors$60,000$55,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$22,339$37,484▲ $15,145
Prepaid Expenses and Deferred Charges$7,252$11,035▲ $3,783
Accounts Receivable$7,221$4,083▼ $3,138
Inventories for Sale or Use$5,550$2,519▼ $3,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,270,996$2,184,080▼ $86,916
Liabilities
Deferred Revenue$29,850$21,501▼ $8,349
Accounts Payable and Accrued Expenses$24,635$19,979▼ $4,656
Other Liabilities$0$19,934▲ $19,934
Total Liabilities$114,485$116,414▲ $1,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,156,511$2,067,666▼ $88,845
Total Liabilities and Net Assets / Fund Balance$2,270,996$2,184,080▼ $86,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,747$216,704$2,141,451
Other Land Buildings$43,575$291,612$335,187
Land$160,637-$160,637
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sirke SalminenPresident
Brad WilliamsonVice President
Chuck RobinsonDirector
Heidi DoornenbalDirector
Jeff McclureDirector
Jody StarkenburgDirector
Erik VanerstromSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,243
Program Service Revenue
$225,463
Investment Income
$0
Other Revenue
$20,972
All Other Contributions
$88,890
Change in Net Assets
$-88,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,820
Salaries, Compensation, and Employee Benefits$271,667
Grants and Similar Amounts Paid$36
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,711$111,864-$247,575
Fees for Services Other$90,274$15,586-$105,860
Depreciation Depletion$94,691$4,984-$99,675
All Other Expenses$33,313$20,767-$54,080
Payroll Taxes$14,039$10,053-$24,092
Other Expenses$452$15,867-$16,319
Advertising$9,013--$9,013
Insurance-$8,301-$8,301
Information Technology$3,708$3,393-$7,101
Office Expenses-$6,182-$6,182
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$77-$77
Grants to Domestic Orgs$36--$36
Total Functional Expenses$420,149$217,374$0$637,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,529
Fundraising Direct Expenses$16,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Eve Gala$37,561$33,297$5,286$28,011
Summer Celebration$7,817$3,232$1,897$1,335
Total Events$45,378$36,529$16,259$20,270
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
Loans from Officers, Directors, Trustees, and Key Employees$60,000$55,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,458
Gift Certificates Outstanding$4,682
Credit Cards Payable$2,988
B&o/sales Tax Payable$2,777
Rental Deposits$1,875
Other Miscellaneous Liabilities$1,076
Tips Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brad williamson, vice president, is the adult son of heidi doornenbal, a director. He is also cousin to jody starkenburg, a director. Likewise, jody starkenburg is the adult niece of heidi doorenenbal.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the tax return, the return is reviewed by the board of directors at a regularly scheduled board meeting.”

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

“The salary of the executive director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jansen Art Center
EIN
45-4060718
Phone
3603543600
Address
321 FRONT STREET, LYNDEN, WA 98264

Signing Officer

Name
Brad Williamson
Title
Director
Phone
3603543600
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Robinson
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 FIFTH STREET, LYNDEN, WA 98264
Preparer
Jenny Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Design services: program service expenses 2,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,237. Printing: program service expenses 10,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,031. Instructor fees: program service expenses 52,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,354. Performer fees: program service expenses 20,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,889. Studio management: program service expenses 4,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,763. Cleaning service: program service expenses 0. Management and general expenses 14,836. Fundraising expenses 0. Total expenses 14,836. Grant writer: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750.”

Raw XML AppendixShowing 400 of 485 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/PrincipalOfficerNm0CHUCK ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413170
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GALLERY SHOP FEATURES ARTWORK FROM LOCAL ARTISTS INCLUDING INFORMATION ABOUT THE ARTIST, THE TYPE OF MATERIALS THE ARTIST USES, AND THE RELATIONSHIP TO OUR LOCAL AREA. ITEMS CREATED AT THE JANSEN ART CENTER ARE ALSO SOLD IN THE GALLERY SHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09973
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAFE IS INTENDED TO ENHANCE THE EXPERIENCE OF GUESTS AT THE CENTER AS THEY ENJOY PERFORMANCES, THE ART, AND CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTALS OF ROOMS INSIDE THE ART CENTER FOR EVENTS AND RECITALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376851
IRS990/PYOtherRevenueAmt07043
IRS990/PYProgramServiceRevenueAmt0252427
IRS990/PYRevenuesLessExpensesAmt0-109644
IRS990/PYSalariesCompEmpBnftPaidAmt0242717
IRS990/PYTotalExpensesAmt0619568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0190999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02156511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02067666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40550
IRS990ScheduleA/PublicSupportPY170Pct00.35670
IRS990ScheduleA/PublicSupportTotal170Amt0560613
IRS990ScheduleA/SubstantialContributorsTotAmt0821784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382397
IRS990ScheduleA/TotalSupportAmt01382397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02141451
IRS990ScheduleD/LandGrp/BookValueAmt0160637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5B&O/SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER MISCELLANEOUS LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128959
IRS990ScheduleD/TotalLiabilityAmt019934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016259
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEARS EVE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01897
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HEIDI DOORNENBAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt055000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD WILLIAMSON, VICE PRESIDENT, IS THE ADULT SON OF HEIDI DOORNENBAL, A DIRECTOR. HE IS ALSO COUSIN TO JODY STARKENBURG, A DIRECTOR. LIKEWISE, JODY STARKENBURG IS THE ADULT NIECE OF HEIDI DOORENENBAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE TAX RETURN, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESIGN SERVICES: PROGRAM SERVICE EXPENSES 2,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,237. PRINTING: PROGRAM SERVICE EXPENSES 10,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,031. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 52,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,354. PERFORMER FEES: PROGRAM SERVICE EXPENSES 20,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,889. STUDIO MANAGEMENT: PROGRAM SERVICE EXPENSES 4,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,763. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,836. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,184,080
Liabilities
$116,414
Net assets
$2,067,666
Revenue
$548,678
Expenses
$637,523
Net income
-$88,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.17$1.83$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$0.62$0.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.97$0.61$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.07$0.46$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.04$0.38$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$0.62$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.07$0.55$0.64$0.09
2017Summary only. Only limited summary data is available for this year.$0.21$0.11$0.09$0.51$0.57$0.06
2016Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.42$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.54$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.44$0.49$0.05