Civic Intelligence

Art Enables

990 • Fiscal year 2015 • EIN 52-2296718

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.ART-ENABLES.ORG

View Organization Page

2204 Rhode Island Ave NEWashington, DC 20018

(202) 554-9455

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,468

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,693,233

Down $27,136 (-1.6%) from 2014

Net Assets

Up

$832,770

Up $5,784 (+0.7%) from 2014

Liabilities

Down

$860,463

Down $32,920 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$521,227

Down $500,150 (-49%) from 2014

Expenses

Up

$515,443

Up $23,758 (+4.8%) from 2014

Net Income

Down

$5,784

Down $523,908 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $262,243Liabilities 2010: $19,155Net Assets 2010: $243,0882010Assets 2011: $274,226Liabilities 2011: $13,930Net Assets 2011: $260,2962011Assets 2012: $320,919Liabilities 2012: $52,421Net Assets 2012: $268,4982012Assets 2013: $316,162Liabilities 2013: $18,868Net Assets 2013: $297,2942013Assets 2014: $1,720,369Liabilities 2014: $893,383Net Assets 2014: $826,9862014Assets 2015: $1,693,233Liabilities 2015: $860,463Net Assets 2015: $832,7702015Assets 2016: $1,966,957Liabilities 2016: $852,735Net Assets 2016: $1,114,2222016Assets 2017: $2,146,304Liabilities 2017: $832,076Net Assets 2017: $1,314,2282017Assets 2018: $2,242,422Liabilities 2018: $811,715Net Assets 2018: $1,430,7072018Assets 2019: $2,440,558Liabilities 2019: $787,667Net Assets 2019: $1,652,8912019Assets 2020: $2,464,973Liabilities 2020: $777,655Net Assets 2020: $1,687,3182020Assets 2021: $2,650,984Liabilities 2021: $746,900Net Assets 2021: $1,904,0842021Assets 2022: $2,905,196Liabilities 2022: $744,929Net Assets 2022: $2,160,2672022Assets 2023: $2,815,924Liabilities 2023: $707,236Net Assets 2023: $2,108,6882023Assets 2024: $2,729,165Liabilities 2024: $675,722Net Assets 2024: $2,053,4432024

Highlighted filing

2015

Assets$1,693,233
Liabilities$860,463
Net Assets$832,770
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,7982010Revenue 2011: $404,012Expenses 2011: $386,804Net Income 2011: $17,2082011Expenses 2012: $416,1742012Revenue 2013: $468,000Expenses 2013: $439,204Net Income 2013: $28,7962013Revenue 2014: $1,021,377Expenses 2014: $491,685Net Income 2014: $529,6922014Revenue 2015: $521,227Expenses 2015: $515,443Net Income 2015: $5,7842015Revenue 2016: $848,914Expenses 2016: $567,462Net Income 2016: $281,4522016Revenue 2017: $805,616Expenses 2017: $605,610Net Income 2017: $200,0062017Revenue 2018: $802,752Expenses 2018: $686,303Net Income 2018: $116,4492018Revenue 2019: $927,667Expenses 2019: $705,483Net Income 2019: $222,1842019Revenue 2020: $785,466Expenses 2020: $751,039Net Income 2020: $34,4272020Revenue 2021: $1,019,302Expenses 2021: $802,536Net Income 2021: $216,7662021Revenue 2022: $1,116,243Expenses 2022: $860,060Net Income 2022: $256,1832022Revenue 2023: $878,301Expenses 2023: $929,880Net Income 2023: -$51,5792023Revenue 2024: $952,837Expenses 2024: $1,008,082Net Income 2024: -$55,2452024

Highlighted filing

2015

Revenue$521,227
Expenses$515,443
Net Income$5,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$521,227
Mission and Program Overview

Mission

Art enables guides persons with developmental and mental disabilities in the creation of fine and folk art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,134$1,198,632▲ $4,498
Savings and Temporary Cash Investments$407,022$389,467▼ $17,555
Pledges and Grants Receivable$97,500$76,424▼ $21,076
Accounts Receivable$3,000$7,451▲ $4,451
Prepaid Expenses and Deferred Charges$2,341$6,234▲ $3,893
Cash and Non-Interest-Bearing Accounts$2,029$2,156▲ $127
Total Assets$1,720,369$1,693,233▼ $27,136
Other Assets Total$14,343$12,869▼ $1,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,610$834,482▼ $27,128
Accounts Payable and Accrued Expenses$31,773$25,981▼ $5,792
Total Liabilities$893,383$860,463▼ $32,920
Net Assets / Fund Balance
Unrestricted Net Assets$826,986$828,774▲ $1,788
Temporarily Rstr Net Assets-$3,996-
Total Net Assets Fund Balance$826,986$832,770▲ $5,784
Total Liabilities and Net Assets / Fund Balance$1,720,369$1,693,233▼ $27,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,172$26,895$868,067
Land$288,000-$288,000
Leasehold Improvements$59,362$17,259$76,621
Equipment$10,098$46,233$56,331
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LinigerExecutive DirectorFT$51,468-$51,468
Tony BrunswickExecutive DirectorFT$12,500$3,155$15,655

Board Members and Trustees

NameTitle
Dayna KuharChair
Maegan ScottChair
Alan RichDirector
Jaye Lopez Van SoestDirector
Karin BuesDirector
Rosemary MouldenDirector
Sondra ArkinDirector
Steven StrasserDirector
Ellyn WeissSecretary
Tyler Kalogeros-treschukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,736
Program Service Revenue
$292,609
Investment Income
$82
Other Revenue
$13,800
All Other Contributions
$209,436
Change in Net Assets
$5,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,000Fair Market Value of
Other Non Cash Contri Table1$2,975Fair Market Value of
Total Noncash Contributions2$44,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$521,227
Total Revenue per Form 990
$521,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,883
Salaries, Compensation, and Employee Benefits$218,560
Total Fundraising Expense$19,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,794$201$19,565$218,560
Fees for Services Other$87,388$29,602-$116,990
Interest$31,059--$31,059
Depreciation Depletion$27,641$2,907-$30,548
Office Expenses$27,548--$27,548
Occupancy$22,392$1,297-$23,689
Information Technology$19,722$2,192-$21,914
Insurance$7,761--$7,761
Other Expenses$1,759$2,269-$1,759
All Other Expenses-$1,610-$1,610
Advertising$800--$800
Travel$324--$324
Total Functional Expenses$455,800$40,078$19,565$515,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,443
Total Expenses per Audited Statements$515,443
Total Expenses per Form 990$515,443
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
Governance and Compliance

Governance Checklist

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

“The prepared form 990 is reviewed by the members of the executive board and the executive director and then by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing board make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art Enables
EIN
52-2296718
Phone
2025549455
Address
2204 RHODE ISLAND AVE NE, WASHINGTON, DC 20018

Signing Officer

Name
Tony Brunswick
Title
Executive Director
Phone
2025549455
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Brunswick
Formed
2001
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
1

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 87,388. Management and general expenses 29,602. Fundraising expenses 0. Total expenses 116,990.”

Form 990, Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax exposures. The organization has no positions that would require disclosure or recognition under the topic. The organization's information returns for years ending december 31, 2012 and after are subject to examination by the various taxing authorities; however there are currently no examinations in progress.”

Raw XML AppendixShowing 400 of 464 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/OccupancyGrp/ProgramServicesAmt022392
IRS990/OccupancyGrp/TotalAmt023689
IRS990/OfficeExpensesGrp/ProgramServicesAmt027548
IRS990/OfficeExpensesGrp/TotalAmt027548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014343
IRS990/OtherAssetsTotalGrp/EOYAmt012869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MERCHANDISE PRODUCTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ProgramServicesAmt021302
IRS990/OtherExpensesGrp/ProgramServicesAmt17406
IRS990/OtherExpensesGrp/ProgramServicesAmt21904
IRS990/OtherExpensesGrp/ProgramServicesAmt31759
IRS990/OtherExpensesGrp/TotalAmt021302
IRS990/OtherExpensesGrp/TotalAmt17406
IRS990/OtherExpensesGrp/TotalAmt24173
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218560
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06234
IRS990/PrincipalOfficerNm0TONY BRUNSWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART AND CALENDAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0257581
IRS990/PYOtherRevenueAmt0-200
IRS990/PYProgramServiceRevenueAmt0275166
IRS990/PYRevenuesLessExpensesAmt0529692
IRS990/PYSalariesCompEmpBnftPaidAmt0234104
IRS990/PYTotalExpensesAmt0491685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt01268047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268047
IRS990ScheduleA/TotalSupportAmt01313462
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/BookValueAmt0841172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868067
IRS990ScheduleD/EquipmentGrp/BookValueAmt010098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076621
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S INFORMATION RETURNS FOR YEARS ENDING DECEMBER 31, 2012 AND AFTER ARE SUBJECT TO EXAMINATION BY THE VARIOUS TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198632
IRS990ScheduleD/TotalExpensesPerForm990Amt0515443
IRS990ScheduleD/TotalRevenuePerForm990Amt0521227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515443
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSULTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ROOF REPAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE BOARD AND THE EXECUTIVE DIRECTOR AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BOARD MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 87,388. MANAGEMENT AND GENERAL EXPENSES 29,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03996
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01720369
IRS990/TotalAssetsEOYAmt01693233
IRS990/TotalAssetsGrp/BOYAmt01720369
IRS990/TotalAssetsGrp/EOYAmt01693233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214736
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040078

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,233
Liabilities
$860,463
Net assets
$832,770
Revenue
$521,227
Expenses
$515,443
Net income
$5,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.68$2.05$0.95$1.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.71$2.11$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.74$2.16$1.12$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.75$1.90$1.02$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.78$1.69$0.79$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.79$1.65$0.93$0.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.80$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.31$0.81$0.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.85$1.11$0.85$0.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.86$0.83$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$1.02$0.49$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.42
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.40$0.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.35