Civic Intelligence

Side Street Studio Arts Nfp

990 • Fiscal year 2022 • EIN 46-1897980

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileSIDESTREETSTUDIOARTS.ORG
PO Box 1264Elgin, IL 60121

(847) 429-2276

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,617

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$170,874

Up $111,480 (+188%) from 2021

Net Assets

Up

$14,493

Up $25,299 (+234%) from 2021

Liabilities

Up

$156,381

Up $86,181 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$433,387

Up $163,215 (+60%) from 2021

Expenses

Up

$417,806

Up $108,226 (+35%) from 2021

Net Income

Up

$15,581

Up $54,989 (+140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1,924Liabilities 2015: $28,502Net Assets 2015: -$26,5782015Assets 2016: $2,724Liabilities 2016: $22,971Net Assets 2016: -$20,2472016Assets 2017: $21,813Liabilities 2017: $10,568Net Assets 2017: $11,2452017Assets 2018: $20,482Liabilities 2018: $0Net Assets 2018: $20,4822018Assets 2019: $2,183Liabilities 2019: $0Net Assets 2019: $2,1832019Assets 2020: $98,802Liabilities 2020: $70,200Net Assets 2020: $28,6022020Assets 2021: $59,394Liabilities 2021: $70,200Net Assets 2021: -$10,8062021Assets 2022: $170,874Liabilities 2022: $156,381Net Assets 2022: $14,4932022Assets 2023: $64,649Liabilities 2023: $123,983Net Assets 2023: -$59,3342023Assets 2024: $122,859Liabilities 2024: $113,774Net Assets 2024: $9,0852024

Highlighted filing

2022

Assets$170,874
Liabilities$156,381
Net Assets$14,493
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $53,350Expenses 2014: $63,256Net Income 2014: -$9,9062014Revenue 2015: $95,346Expenses 2015: $85,292Net Income 2015: $10,0542015Revenue 2016: $84,331Expenses 2016: $78,000Net Income 2016: $6,3312016Revenue 2017: $136,048Expenses 2017: $104,556Net Income 2017: $31,4922017Revenue 2018: $154,478Expenses 2018: $145,241Net Income 2018: $9,2372018Revenue 2019: $148,753Expenses 2019: $167,052Net Income 2019: -$18,2992019Revenue 2020: $276,367Expenses 2020: $249,948Net Income 2020: $26,4192020Revenue 2021: $270,172Expenses 2021: $309,580Net Income 2021: -$39,4082021Revenue 2022: $433,387Expenses 2022: $417,806Net Income 2022: $15,5812022Revenue 2023: $528,124Expenses 2023: $601,951Net Income 2023: -$73,8272023Revenue 2024: $564,019Expenses 2024: $495,600Net Income 2024: $68,4192024

Highlighted filing

2022

Revenue$433,387
Expenses$417,806
Net Income$15,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$433,387
Mission and Program Overview

Mission

Arts & Culture

Side street's mission is to support the artist and artistic journey through collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$74,135-
Cash and Non-Interest-Bearing Accounts$59,394$16,310▼ $43,084
Land, Buildings, and Equipment, Net$0$4,482▲ $4,482
Total Assets$59,394$170,874▲ $111,480
Other Assets Total$0$75,947▲ $75,947
Liabilities
Unsecured Notes Loans Payable$70,200$70,200→ $0
Accounts Payable and Accrued Expenses-$50,390-
Other Liabilities$0$35,791▲ $35,791
Total Liabilities$70,200$156,381▲ $86,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,806$14,493▲ $25,299
Total Net Assets Fund Balance$-10,806$14,493▲ $25,299
Total Liabilities and Net Assets / Fund Balance$59,394$170,874▲ $111,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,482$3,437$7,919
Other Assets Org$67,862--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick MelvinExecutive Director-$37,617$37,617
Erin RehbergExecutive DirectorPT$35,029$35,029

Board Members and Trustees

NameTitle
Freddrick WimmsPresident
Adrian MesinoDirector
Joe VassalloDirector
Ramona BurnsDirector
Paola VelasquezSecretary
Sarah SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,880
Program Service Revenue
$165,663
Investment Income
$524
Other Revenue
$320
All Other Contributions
$264,707
Change in Net Assets
$15,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$433,387
Total Revenue per Form 990
$433,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,212
Other Expenses$159,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,556$36,139-$180,695
Current Officers, Directors, Trustees, and Key Employees$58,117$14,529-$72,646
Occupancy$35,777$8,944-$44,721
Insurance$12,440$3,110-$15,550
Office Expenses$9,019$2,255-$11,274
All Other Expenses$8,826$2,207-$11,033
Travel$8,312$2,078-$10,390
Advertising$6,971$1,743-$8,714
Other Expenses$4,957$1,239-$6,196
Conferences and Meetings$4,170$1,042-$5,212
Interest$3,999$1,000-$4,999
Payroll Taxes$3,897$974-$4,871
Fees for Services Other$2,479$620-$3,099
Depreciation Depletion$1,267$317-$1,584
Total Functional Expenses$334,245$83,561$0$417,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,806
Total Expenses per Audited Statements$417,806
Total Expenses per Form 990$417,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Noncurrent$35,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A draft copy of the 990 is provided to the executive director prior to its filing. She then reviews and approves the copy which is documented in the board minutes. The approval is then communicated to the treasurer, who prepares the final filing copy.”

Form 990, Part VI, Section B, Line 12C

“Compliance is reviewed annually at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance to determine the executive director's salary. Payroll changes are brought to the board for approval at year end for the following year.”

Form 990, Part VI, Section C, Line 19

“Organization makes their governing documents, policies and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Side Street Studio Arts
EIN
46-1897980
Phone
8474292276
Address
PO BOX 1264, ELGIN, IL 60121

Signing Officer

Name
Erin Rehberg
Title
Executive Director
Phone
8474292276
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Rehberg
Formed
2016
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
100

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Vicki M Michalski CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board members oversee the audit.”

Financial Statement Notes

PART III, LINE 4:

“The art collection is held as display and in storage and is used primarly as a permanent collection. The collection is not held for sale.”

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 477 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117949
IRS990/PYRevenuesLessExpensesAmt0-39408
IRS990/PYSalariesCompEmpBnftPaidAmt0178853
IRS990/PYTotalExpensesAmt0309580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01212615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154784
IRS990ScheduleA/Total509Grp/TotalAmt01277951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278475
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt010080
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433387
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION IS HELD AS DISPLAY AND IN STORAGE AND IS USED PRIMARLY AS A PERMANENT COLLECTION. THE COLLECTION IS NOT HELD FOR SALE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075947
IRS990ScheduleD/TotalExpensesPerForm990Amt0417806
IRS990ScheduleD/TotalLiabilityAmt035791
IRS990ScheduleD/TotalRevenuePerForm990Amt0433387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. SHE THEN REVIEWS AND APPROVES THE COPY WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE TREASURER, WHO PREPARES THE FINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. PAYROLL CHANGES ARE BROUGHT TO THE BOARD FOR APPROVAL AT YEAR END FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD MEMBERS OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059394
IRS990/TotalAssetsEOYAmt0170874
IRS990/TotalAssetsGrp/BOYAmt059394
IRS990/TotalAssetsGrp/EOYAmt0170874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266880

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,874
Liabilities
$156,381
Net assets
$14,493
Revenue
$433,387
Expenses
$417,806
Net income
$15,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.14$0.09$5.64$4.96$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.24$0.59$5.28$6.02$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.56$0.14$4.33$4.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.11$2.70$3.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.70$0.29$2.76$2.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.49$1.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.54$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.36$1.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.95$0.85$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.53$0.63$0.10