Civic Intelligence

Clinton Arts Center

990 • Fiscal year 2016 • EIN 46-3878607

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization Profilewww.clintonartscenter.org
9842 Fisk RoadClinton, MI 49236

(517) 456-5145

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,082,643

Up $396,139 (+23%) from 2015

Net Assets

Up

$951,977

Up $413,176 (+77%) from 2015

Liabilities

Down

$1,130,666

Down $17,037 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Down

$988,454

Down $341,894 (-26%) from 2015

Expenses

Up

$575,278

Up $8,807 (+1.6%) from 2015

Net Income

Down

$413,176

Down $350,701 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $652,691Liabilities 2014: $884,285Net Assets 2014: -$231,5942014Assets 2015: $1,686,504Liabilities 2015: $1,147,703Net Assets 2015: $538,8012015Assets 2016: $2,082,643Liabilities 2016: $1,130,666Net Assets 2016: $951,9772016Assets 2017: $3,887,443Liabilities 2017: $1,357,302Net Assets 2017: $2,530,1412017Assets 2018: $6,028,608Liabilities 2018: $1,373,062Net Assets 2018: $4,655,5462018Assets 2019: $5,760,788Liabilities 2019: $1,337,771Net Assets 2019: $4,423,0172019Assets 2020: $60,245Liabilities 2020: $610Net Assets 2020: $59,6352020Assets 2021: $28,053Liabilities 2021: $0Net Assets 2021: $28,0532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,082,643
Liabilities$1,130,666
Net Assets$951,977
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2014: $80,884Expenses 2014: $287,755Net Income 2014: -$206,8712014Revenue 2015: $1,330,348Expenses 2015: $566,471Net Income 2015: $763,8772015Revenue 2016: $988,454Expenses 2016: $575,278Net Income 2016: $413,1762016Revenue 2017: $2,595,616Expenses 2017: $676,394Net Income 2017: $1,919,2222017Revenue 2018: $3,037,724Expenses 2018: $912,319Net Income 2018: $2,125,4052018Revenue 2019: $162,867Expenses 2019: $395,396Net Income 2019: -$232,5292019Revenue 2020: -$3,018,975Expenses 2020: $1,344,407Net Income 2020: -$4,363,3822020Revenue 2021: -$30,220Expenses 2021: $1,362Net Income 2021: -$31,5822021Revenue 2022: $1,040Expenses 2022: $29,003Net Income 2022: -$27,9632022

Highlighted filing

2016

Revenue$988,454
Expenses$575,278
Net Income$413,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,005,025
Mission and Program Overview

Mission

To operate an arts center in clinton, michigan, which plans to promote, support and benefit certain areas of art. Includes, but not limited to ceramics, painting, drawing, glass, enameling, fiber, photography and miced media. Offer art classes, galleries, work space for reduced rent, summer camps and more.

TO OPERATE AN ART CENTER IN CLINTON, MICHIGAN, TO PROMOTE, SUPPORT AND BENEFIT CERTAIN AREAS OF ART, INCLUDING BUT NOT LIMITED TO CERAMICS, PAINTING, DRAWING, GLASS ENAMELING, FIBER, PHOTOGRAPHY AND MIXED MEDIA. THE CENTER OFFERS ART CLASSES, consignment galleries, WORKSPACE FOR REDUCED RENT, SUMMER CAMPS AND MORE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,899$1,864,108▲ $328,209
Loans From Officers Directors$1,129,019$1,129,019→ $0
Inventories for Sale or Use$214$95,490▲ $95,276
Cash and Non-Interest-Bearing Accounts$142,891$74,765▼ $68,126
Intangible Assets-$48,280-
Receivables From Officers Etc$7,500$0▼ $7,500
Total Assets$1,686,504$2,082,643▲ $396,139
Liabilities
Accounts Payable and Accrued Expenses$17,285$1,487▼ $15,798
Other Liabilities$1,399$160▼ $1,239
Total Liabilities$1,147,703$1,130,666▼ $17,037
Net Assets / Fund Balance
Unrestricted Net Assets$538,801$951,977▲ $413,176
Total Net Assets Fund Balance$538,801$951,977▲ $413,176
Total Liabilities and Net Assets / Fund Balance$1,686,504$2,082,643▲ $396,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,040$24,028$1,750,068
Equipment$76,668$105,447$182,115
Land$61,400-$61,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Grottexecutive directorFT$120,000$120,000

Board Members and Trustees

NameTitle
Howard OesterlingVice President
Anat ShiftanDirector
Claudia KretschmerDirector
Doris KemnerDirector
Ruth KnollPres/Secr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$976,025
Program Service Revenue
$15,304
Investment Income
$0
Other Revenue
$-2,875
All Other Contributions
$976,025
Change in Net Assets
$413,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,024
Other Expenses$227,254
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,139$56,694-$196,833
Current Officers, Directors, Trustees, and Key Employees$54,000$66,000-$120,000
Depreciation Depletion$35,724$15,310-$51,034
Fees for Services Accounting-$30,546-$30,546
Payroll Taxes$12,911$16,280-$29,191
All Other Expenses$11,962$13,142-$25,104
Travel$21,537$1,134-$22,671
Insurance$8,468$8,467-$16,935
Advertising$9,752--$9,752
Other Expenses$6,158$1,540-$7,698
Occupancy$3,945$987-$4,932
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$339,401$235,877$0$575,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,534
Fundraising Direct Expenses$2,259
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
Loans from Officers, Directors, Trustees, and Key Employees$1,129,019$1,129,019→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$7,500$0▼ $7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Payable$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
No

Governance Explanations

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

“Prior to filing, form 990 is available to board members upon request. No review was or will be conducted.”

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

“If there were any conflict of interest issues, they would be reviewed and policy would be followed to correct.”

Form 990, Part VI, Section C, line 18

“All governing documents and financial statments are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC upon written request to the organization's address on page 1.”

Filing and Contact Details

Filer

Filer Name
Clinton Arts Center
EIN
46-3878607
Phone
5174565145
Address
9842 Fisk Road, Clinton, MI 49236

Signing Officer

Name
Ruth Knoll
Title
president
Phone
5174565145
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ruth knoll
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
555 Briarwood Circle Ste 300, Ann Arbor, MI 48108
Preparer
Rodney W Byrne CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, SECTION A, LINE 22:

“FOR THE YEAR ENDING DECEMBER 31, 2016. CLINTON ARTS CENTER IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(a)-1(F).”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105727
IRS990ScheduleA/Total509Grp/TotalAmt0164712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172540
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/BookValueAmt01726040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750068
IRS990ScheduleD/EquipmentGrp/BookValueAmt076668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182115
IRS990ScheduleD/LandGrp/BookValueAmt061400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificate Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864108
IRS990ScheduleD/TotalLiabilityAmt0160
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy Grott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01129019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To SUPPORT OPERATIONS AND THE ONGOING construction of A NEW building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1For misc funds owed; due to payroll ADJUSTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01129019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ruth knoll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ruth knoll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/Secr/Treas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Pres/Secr/Treas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt01129019
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE WERE ANY CONFLICT OF INTEREST ISSUES, THEY WOULD BE REVIEWED AND POLICY WOULD BE FOLLOWED TO CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC upon written request to the organization's address on page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDING DECEMBER 31, 2016. CLINTON ARTS CENTER IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(a)-1(F).
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, SECTION A, LINE 22:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01686504
IRS990/TotalAssetsEOYAmt02082643
IRS990/TotalAssetsGrp/BOYAmt01686504
IRS990/TotalAssetsGrp/EOYAmt02082643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0976025
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01147703
IRS990/TotalLiabilitiesEOYAmt01130666
IRS990/TotalLiabilitiesGrp/BOYAmt01147703
IRS990/TotalLiabilitiesGrp/EOYAmt01130666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339401
IRS990/TotalProgramServiceRevenueAmt015304
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01134
IRS990/TravelGrp/ProgramServicesAmt021537

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,082,643
Liabilities
$1,130,666
Net assets
$951,977
Revenue
$988,454
Expenses
$575,278
Net income
$413,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.02$1.34$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.34$4.42$0.16$0.40$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.03$1.37$4.66$3.04$0.91$2.13
2017Summary only. Only limited summary data is available for this year.$3.89$1.36$2.53$2.60$0.68$1.92
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.13$0.95$0.99$0.58$0.41
2015Summary only. Only limited summary data is available for this year.$1.69$1.15$0.54$1.33$0.57$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.23$0.08$0.29$0.21
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