Civic Intelligence

Art Enables

990 • Fiscal year 2016 • EIN 52-2296718

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

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,966,957

Up $273,724 (+16%) from 2015

Net Assets

Up

$1,114,222

Up $281,452 (+34%) from 2015

Liabilities

Down

$852,735

Down $7,728 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$848,914

Up $327,687 (+63%) from 2015

Expenses

Up

$567,462

Up $52,019 (+10%) from 2015

Net Income

Up

$281,452

Up $275,668 (+4766%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,966,957
Liabilities$852,735
Net Assets$1,114,222
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$848,914
Expenses$567,462
Net Income$281,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$870,242
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$1,198,632$1,236,311▲ $37,679
Savings and Temporary Cash Investments$389,467$571,049▲ $181,582
Pledges and Grants Receivable$76,424$145,838▲ $69,414
Prepaid Expenses and Deferred Charges$6,234$7,677▲ $1,443
Cash and Non-Interest-Bearing Accounts$2,156$2,586▲ $430
Accounts Receivable$7,451$2,421▼ $5,030
Total Assets$1,693,233$1,966,957▲ $273,724
Other Assets Total$12,869$1,075▼ $11,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,482$804,615▼ $29,867
Accounts Payable and Accrued Expenses$25,981$48,120▲ $22,139
Total Liabilities$860,463$852,735▼ $7,728
Net Assets / Fund Balance
Unrestricted Net Assets$828,774$910,127▲ $81,353
Temporarily Rstr Net Assets$3,996$204,095▲ $200,099
Total Net Assets Fund Balance$832,770$1,114,222▲ $281,452
Total Liabilities and Net Assets / Fund Balance$1,693,233$1,966,957▲ $273,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,914$49,153$868,067
Land$288,000-$288,000
Leasehold Improvements$121,675$22,108$143,783
Equipment$7,722$7,586$15,308
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BrunswickExecutive DirectorFT$100,000$17,515$117,515

Board Members and Trustees

NameTitle
Maegan ScottChair
Dayna KuharDirector
Jaye Lopez Van SoestDirector
Sondra ArkinDirector
Steven StrasserDirector
Rosemary MoultonSecretary
Tyler Kalogeros-treschukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,342
Program Service Revenue
$257,989
Investment Income
$111
Other Revenue
$-7,528
All Other Contributions
$598,342
Change in Net Assets
$281,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,328
Total Revenue per Audited Statements
$870,242
Total Revenue per Form 990
$848,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,029
Salaries, Compensation, and Employee Benefits$279,433
Total Fundraising Expense$32,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,407--$136,407
Current Officers, Directors, Trustees, and Key Employees$73,027$12,711$31,777$117,515
Fees for Services Other$56,382$36,929-$93,311
Interest$50,157--$50,157
Depreciation Depletion$24,742$2,948-$27,690
Office Expenses$22,186$963-$23,149
Payroll Taxes$18,379--$18,379
Occupancy$15,963$1,465-$17,428
Information Technology$12,526$1,392-$13,918
Insurance$7,241--$7,241
Other Employee Benefits$5,661--$5,661
Advertising$4,390--$4,390
All Other Expenses$1,854$2,297-$4,151
Other Expenses$2,977$1,342$747$2,977
Pension Plan Contributions$1,471--$1,471
Travel$951--$951
Total Functional Expenses$474,891$60,047$32,524$567,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,790
Expenses per Audited Statements$567,462
Total Expenses per Form 990$567,462
Expenses Not Reported on Form 990$21,328
Expenses Not Reported on Financial Statements$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
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
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

“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
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Brunswick
Formed
2001
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
18

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 56,382. Management and general expenses 36,929. Fundraising expenses 0. Total expenses 93,311.”

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, 2013 and after are subject to examination by the various taxing authorities; however there are currently no examinations in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 21,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 21,328.”

Raw XML AppendixShowing 400 of 449 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/Desc0ART ENABLES IS WASHINGTON, DC'S ONLY NON-PROFIT DEDICATED TO PROVIDING VOCATIONAL AND EMPLOYMENT SUPPORT TO VISUAL ARTISTS WITH DISABILITIES. ART ENABLES' MISSION IS FOCUSED ON CREATING OPPORTUNITIES FOR ARTISTS WITH DISABILITIES TO MAKE, MARKET, AND EARN INCOME FROM THEIR ORIGINAL AND COMPELLING ARTWORK. ART ENABLES WORKS WITH ARTISTS TO BUILD THE SKILLS, RELATIONSHIPS, AND EXPERIENCE NECESSARY FOR A SUCCESSFUL CAREER IN THE ARTS WHILE PROVIDING ARTISTS WITH THE STUDIO SPACE, MATERIALS, EXHIBITION OPPORTUNITIES, AND MARKETING AND SALES SUPPORT THEY NEED TO DEVELOP AND SUCCEED AS PROFESSIONALS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt32977
IRS990/OtherExpensesGrp/TotalAmt021890
IRS990/OtherExpensesGrp/TotalAmt112310
IRS990/OtherExpensesGrp/TotalAmt28466
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018379
IRS990/PayrollTaxesGrp/TotalAmt018379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01471
IRS990/PensionPlanContributionsGrp/TotalAmt01471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07677
IRS990/PrincipalOfficerNm0TONY BRUNSWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART AND CALENDAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0284871
IRS990/PYOtherRevenueAmt0-12570
IRS990/PYProgramServiceRevenueAmt0292609
IRS990/PYRevenuesLessExpensesAmt05784
IRS990/PYSalariesCompEmpBnftPaidAmt0204202
IRS990/PYTotalExpensesAmt0489073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01788676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt01788676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01788676
IRS990ScheduleA/TotalSupportAmt01821539
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/BookValueAmt0818914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868067
IRS990ScheduleD/EquipmentGrp/BookValueAmt07722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015308
IRS990ScheduleD/ExpensesNotReportedAmt021328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143783
IRS990ScheduleD/OtherExpensesIncludedAmt021328
IRS990ScheduleD/OtherRevenueAmt021328
IRS990ScheduleD/RevenueNotReportedAmt021328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0848914
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, 2013 AND AFTER ARE SUBJECT TO EXAMINATION BY THE VARIOUS TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 21,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 21,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236311
IRS990ScheduleD/TotalExpensesPerForm990Amt0567462
IRS990ScheduleD/TotalRevenuePerForm990Amt0848914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588790
IRS990/ScheduleJRequiredInd00
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 56,382. MANAGEMENT AND GENERAL EXPENSES 36,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED.
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 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/BOYAmt03996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204095
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693233
IRS990/TotalAssetsEOYAmt01966957
IRS990/TotalAssetsGrp/BOYAmt01693233
IRS990/TotalAssetsGrp/EOYAmt01966957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598342
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567462
IRS990/TotalGrossUBIAmt0-9535
IRS990/TotalLiabilitiesBOYAmt0860463
IRS990/TotalLiabilitiesEOYAmt0852735
IRS990/TotalLiabilitiesGrp/BOYAmt0860463
IRS990/TotalLiabilitiesGrp/EOYAmt0852735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114222
IRS990/TotalOtherCompensationAmt017515
IRS990/TotalProgramServiceExpensesAmt0474891
IRS990/TotalProgramServiceRevenueAmt0257989
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt02118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9535
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01966957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,966,957
Liabilities
$852,735
Net assets
$1,114,222
Revenue
$848,914
Expenses
$567,462
Net income
$281,452
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