Civic Intelligence

Spectrum Art Gallery

990EZ • Fiscal year 2016 • EIN 52-2208172

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profilespectrumphotogallery.org
PO Box 4776Fresno, CA 93744

(559) 266-0691

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$38,912

Down $7,351 (-16%) from 2015

Net Assets

Down

$38,039

Down $7,308 (-16%) from 2015

Liabilities

Down

$873

Down $43 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$32,487

Down $2,356 (-6.8%) from 2015

Expenses

Down

$39,795

Down $1,293 (-3.1%) from 2015

Net Income

Down

-$7,308

Down $1,063 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,478Liabilities 2011: $705Net Assets 2011: $27,7732011Assets 2012: $37,413Liabilities 2012: $623Net Assets 2012: $36,7902012Assets 2013: $39,355Liabilities 2013: $393Net Assets 2013: $38,9622013Assets 2014: $52,441Liabilities 2014: $849Net Assets 2014: $51,5922014Assets 2015: $46,263Liabilities 2015: $916Net Assets 2015: $45,3472015Assets 2016: $38,912Liabilities 2016: $873Net Assets 2016: $38,0392016Assets 2020: $55,138Liabilities 2020: $0Net Assets 2020: $55,1382020Assets 2024: $60,742Liabilities 2024: $2,838Net Assets 2024: $57,9042024

Highlighted filing

2016

Assets$38,912
Liabilities$873
Net Assets$38,039
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,382Expenses 2011: $36,180Net Income 2011: -$1,7982011Revenue 2012: $44,640Expenses 2012: $35,623Net Income 2012: $9,0172012Revenue 2013: $37,524Expenses 2013: $35,352Net Income 2013: $2,1722013Revenue 2014: $49,432Expenses 2014: $36,802Net Income 2014: $12,6302014Revenue 2015: $34,843Expenses 2015: $41,088Net Income 2015: -$6,2452015Revenue 2016: $32,487Expenses 2016: $39,795Net Income 2016: -$7,3082016Revenue 2020: $51,954Expenses 2020: $37,422Net Income 2020: $14,5322020Revenue 2024: $84,950Expenses 2024: $63,064Net Income 2024: $21,8862024

Highlighted filing

2016

Revenue$32,487
Expenses$39,795
Net Income-$7,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$46,065
Mission and Program Overview

Mission

Spectrum gallery is a public benefit, not for profit, corporation dedicated to the purpose of promoting visual literacy and the appreciation of fine photographic art.

Program Services

DescriptionGrantsExpenses
THROUGH AUCTION SEMINARS AND DISPLAYS, OUR MISSION IS TO ASSIST WITH AN APPRECIATION OF PHOTOGRAPHY AS AN ART FORM.$39,795-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW HOLDENPresident-$0--
TRAVIS ROCKETTSecretary-$0--
LINDA KNIGHTTreasurer-$0--
JESSE MERRELLVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookstore$10,091$10,091$7,063$3,028
Auctions & Shows$8,878$8,878$6,515$2,363
Total Events$18,969$18,969$13,578$5,391
Filing and Contact Details

Filer

Filer Name
Spectrum Art Gallery
EIN
52-2208172
Phone
5592660691
Address
PO BOX 4776, FRESNO, CA 93744

Signing Officer

Name
Linda Knight
Title
Treasurer
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Denise S Pawlowski-Waite
Phone
5594478484
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2032”

Other Expenses.1

“Bank service charges $2093”

Other Expenses.3

“Telephone $1745”

Other Expenses.4

“MISCELLANEOUS $1740”

Other Expenses.5

“Supplies $692”

Other Expenses.6

“LICENSES & FEES $72”

Other Assets.1002

“Furniture and Fixtures - Beginning $1368 Furniture and Fixtures - Ending $956”

Other Assets.1010

“Inventories - Beginning $569 Inventories - Ending $569”

Other Assets.1

“PERMANENT ART COLLECTION - Beginning $1507 PERMANENT ART COLLECTION - Ending $1507”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $916 SALES TAX PAYABLE - Ending $873”

Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05592660691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4776
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038912
IRS990EZ/FundraisingGrossIncomeAmt018969
IRS990EZ/GrossReceiptsAmt046065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012138
IRS990EZ/LandAndBuildingsGrp/EOYAmt010518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021979
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038039
IRS990EZ/OccupancyRentUtltsAndMaintAmt026701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS ROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03032
IRS990EZ/OtherExpensesTotalAmt08374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECTRUM GALLERY IS A PUBLIC BENEFIT, NOT FOR PROFIT, CORPORATION DEDICATED TO THE PURPOSE OF PROMOTING VISUAL LITERACY AND THE APPRECIATION OF FINE PHOTOGRAPHIC ART.
IRS990EZ/PrintingPublicationsPostageAmt01870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH AUCTION SEMINARS AND DISPLAYS, OUR MISSION IS TO ASSIST WITH AN APPRECIATION OF PHOTOGRAPHY AS AN ART FORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013578
IRS990EZ/SpecialEventsNetIncomeLossAmt05391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039795
IRS990EZ/TotalProgramServiceExpensesAmt039795
IRS990EZ/TotalRevenueAmt032487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://spectrumphotogallery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt0251424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056122
IRS990ScheduleA/Total509Grp/TotalAmt0259813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKSTORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS & SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1368 Furniture and Fixtures - Ending $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $569 Inventories - Ending $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMANENT ART COLLECTION - Beginning $1507 PERMANENT ART COLLECTION - Ending $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE - Beginning $916 SALES TAX PAYABLE - Ending $873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM ART GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0522208172
ReturnHeader/Filer/PhoneNum05592660691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4776
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dritsas Groom McCormick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07511 N Remington Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594478484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise S Pawlowski-Waite
ReturnHeader/ReturnTs02017-08-18T13:01:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,912
Liabilities
$873
Net assets
$38,039
Revenue
$32,487
Expenses
$39,795
Net income
-$7,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$2.84$57.9$85.0$63.1$21.9
2020Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$52.0$37.4$14.5
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.87$38.0$32.5$39.8$7.31
2015Detailed filing. Detailed filing data is available for this year.$46.3$0.92$45.3$34.8$41.1$6.25
2014Detailed filing. Detailed filing data is available for this year.$52.4$0.85$51.6$49.4$36.8$12.6
2013Detailed filing. Detailed filing data is available for this year.$39.4$0.39$39.0$37.5$35.4$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.62$36.8$44.6$35.6$9.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.71$27.8$34.4$36.2$1.80