Civic Intelligence

Art Enables

990 • Fiscal year 2017 • EIN 52-2296718

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,280

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,146,304

Up $179,347 (+9.1%) from 2016

Net Assets

Up

$1,314,228

Up $200,006 (+18%) from 2016

Liabilities

Down

$832,076

Down $20,659 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$805,616

Down $43,298 (-5.1%) from 2016

Expenses

Up

$605,610

Up $38,148 (+6.7%) from 2016

Net Income

Down

$200,006

Down $81,446 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$2,146,304
Liabilities$832,076
Net Assets$1,314,228
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$805,616
Expenses$605,610
Net Income$200,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$811,033
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$1,236,311$1,446,533▲ $210,222
Savings and Temporary Cash Investments$571,049$619,796▲ $48,747
Pledges and Grants Receivable$145,838$53,750▼ $92,088
Accounts Receivable$2,421$11,131▲ $8,710
Prepaid Expenses and Deferred Charges$7,677$9,615▲ $1,938
Cash and Non-Interest-Bearing Accounts$2,586$4,404▲ $1,818
Total Assets$1,966,957$2,146,304▲ $179,347
Other Assets Total$1,075$1,075→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,615$783,103▼ $21,512
Accounts Payable and Accrued Expenses$48,120$48,973▲ $853
Total Liabilities$852,735$832,076▼ $20,659
Net Assets / Fund Balance
Unrestricted Net Assets$910,127$1,296,728▲ $386,601
Temporarily Rstr Net Assets$204,095$17,500▼ $186,595
Total Net Assets Fund Balance$1,114,222$1,314,228▲ $200,006
Total Liabilities and Net Assets / Fund Balance$1,966,957$2,146,304▲ $179,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,656$71,411$868,067
Leasehold Improvements$349,254$27,628$376,882
Land$288,000-$288,000
Equipment$12,623$9,757$22,380
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BrunswickExecutive DirectorFT$114,583$20,697$135,280

Board Members and Trustees

NameTitle
Maegan ScottChair
Tyler Kalogeros-treschukVice Chair & Treasurer
Aimee FogartyDirector
Dayna KuharDirector
Mary Ellen VehlowDirector
Matt BoyleDirector
Sondra ArkinDirector
Stephen StrasserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,422
Program Service Revenue
$359,672
Investment Income
$163
Other Revenue
$4,359
All Other Contributions
$315,063
Change in Net Assets
$200,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,617
Total Revenue per Audited Statements
$866,233
Total Revenue per Form 990
$805,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,000
Other Expenses$272,610
Total Fundraising Expense$59,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,953$419$1,031$170,403
Current Officers, Directors, Trustees, and Key Employees$84,417$13,052$32,631$130,100
Fees for Services Other$29,347$925$19,600$49,872
Interest$43,790--$43,790
Depreciation Depletion$26,192$2,995-$29,187
Fees for Services Accounting-$27,023-$27,023
Payroll Taxes$21,219$433$1,100$22,752
Occupancy$18,441$1,300$403$20,144
Office Expenses$18,871--$18,871
Information Technology$8,988$999-$9,987
All Other Expenses$2,450$5,718$335$8,503
Other Expenses$8,196$300$4,821$8,196
Insurance$8,163--$8,163
Other Employee Benefits$7,210--$7,210
Pension Plan Contributions$2,535--$2,535
Travel$1,210--$1,210
Advertising$878--$878
Total Functional Expenses$492,525$53,164$59,921$605,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,227
Expenses per Audited Statements$605,610
Total Expenses per Form 990$605,610
Expenses Not Reported on Form 990$60,617
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
Fundraising Gross Income$7,476
Fundraising Direct Expenses$3,117
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Brunswick
Formed
2001
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
34

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 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, 2014 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 2,300. Direct fundraising expenses 3,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 2,300. Direct fundraising expenses 3,117.”

Raw XML AppendixShowing 400 of 469 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/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt018441
IRS990/OccupancyGrp/TotalAmt020144
IRS990/OfficeExpensesGrp/ProgramServicesAmt018871
IRS990/OfficeExpensesGrp/TotalAmt018871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07210
IRS990/OtherExpensesGrp/Desc0ART CONSIGNMENTS
IRS990/OtherExpensesGrp/Desc1ART SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MERCHANDISE PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt04821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt021472
IRS990/OtherExpensesGrp/ProgramServicesAmt116418
IRS990/OtherExpensesGrp/ProgramServicesAmt23775
IRS990/OtherExpensesGrp/ProgramServicesAmt38196
IRS990/OtherExpensesGrp/TotalAmt021472
IRS990/OtherExpensesGrp/TotalAmt116418
IRS990/OtherExpensesGrp/TotalAmt28896
IRS990/OtherExpensesGrp/TotalAmt38196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt021219
IRS990/PayrollTaxesGrp/TotalAmt022752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02535
IRS990/PensionPlanContributionsGrp/TotalAmt02535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09615
IRS990/PrincipalOfficerNm0TONY BRUNSWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART AND CALENDAR SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP AND INSTALLAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0288029
IRS990/PYOtherRevenueAmt0-7528
IRS990/PYProgramServiceRevenueAmt0257989
IRS990/PYRevenuesLessExpensesAmt0281452
IRS990/PYSalariesCompEmpBnftPaidAmt0279433
IRS990/PYTotalExpensesAmt0567462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt02137396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137396
IRS990ScheduleA/TotalSupportAmt02163758
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055200
IRS990ScheduleD/DonatedServicesUseFcltsAmt055200
IRS990ScheduleD/EquipmentGrp/BookValueAmt012623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022380
IRS990ScheduleD/ExpensesNotReportedAmt060617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376882
IRS990ScheduleD/OtherExpensesIncludedAmt05417
IRS990ScheduleD/OtherRevenueAmt05417
IRS990ScheduleD/RevenueNotReportedAmt060617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805616
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, 2014 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 2,300. DIRECT FUNDRAISING EXPENSES 3,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 2,300. DIRECT FUNDRAISING EXPENSES 3,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446533
IRS990ScheduleD/TotalExpensesPerForm990Amt0605610
IRS990ScheduleD/TotalRevenuePerForm990Amt0805616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666227
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/ExplanationTxt3THIS 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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01966957
IRS990/TotalAssetsEOYAmt02146304
IRS990/TotalAssetsGrp/BOYAmt01966957
IRS990/TotalAssetsGrp/EOYAmt02146304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441422
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605610

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,304
Liabilities
$832,076
Net assets
$1,314,228
Revenue
$805,616
Expenses
$605,610
Net income
$200,006
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