Civic Intelligence

Art Enables

990 • Fiscal year 2018 • EIN 52-2296718

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.36x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,319

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,242,422

Up $96,118 (+4.5%) from 2017

Net Assets

Up

$1,430,707

Up $116,479 (+8.9%) from 2017

Liabilities

Down

$811,715

Down $20,361 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Down

$802,752

Down $2,864 (-0.4%) from 2017

Expenses

Up

$686,303

Up $80,693 (+13%) from 2017

Net Income

Down

$116,449

Down $83,557 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,242,422
Liabilities$811,715
Net Assets$1,430,707
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$802,752
Expenses$686,303
Net Income$116,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$816,633
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$1,446,533$1,663,459▲ $216,926
Savings and Temporary Cash Investments$619,796$437,155▼ $182,641
Pledges and Grants Receivable$53,750$81,750▲ $28,000
Accounts Receivable$11,131$42,029▲ $30,898
Prepaid Expenses and Deferred Charges$9,615$11,087▲ $1,472
Cash and Non-Interest-Bearing Accounts$4,404$5,867▲ $1,463
Total Assets$2,146,304$2,242,422▲ $96,118
Other Assets Total$1,075$1,075→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,103$760,278▼ $22,825
Accounts Payable and Accrued Expenses$48,973$51,437▲ $2,464
Total Liabilities$832,076$811,715▼ $20,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,728$1,410,207▲ $113,479
Temporarily Rstr Net Assets$17,500$20,500▲ $3,000
Total Net Assets Fund Balance$1,314,228$1,430,707▲ $116,479
Total Liabilities and Net Assets / Fund Balance$2,146,304$2,242,422▲ $96,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,397$93,670$868,067
Leasehold Improvements$589,337$33,149$622,486
Land$288,000-$288,000
Equipment$11,725$13,175$24,900
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BrunswickExecutive DirectorFT$120,271$20,048$140,319

Board Members and Trustees

NameTitle
Stephen StrasserChair
Tyler Kalogeros-treschukVice Chair & Treasurer
Allison WhyteDirector
Dayna KuharDirector
Maegan ScottDirector
Mary Ellen VehlowDirector
Sondra ArkinDirector
Thomas NetznickDirector
Matt BoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,087
Program Service Revenue
$465,684
Investment Income
$112
Other Revenue
$-131
All Other Contributions
$183,127
Change in Net Assets
$116,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,711
Total Revenue per Audited Statements
$873,463
Total Revenue per Form 990
$802,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,317
Other Expenses$283,986
Total Fundraising Expense$49,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,532-$11,400$228,932
Current Officers, Directors, Trustees, and Key Employees$92,039$13,148$26,297$131,484
Fees for Services Other$32,175$935$14,875$47,985
Interest$43,297--$43,297
Depreciation Depletion$28,076$3,120-$31,196
Fees for Services Accounting-$28,632-$28,632
Payroll Taxes$27,273--$27,273
Occupancy$21,415$1,640$253$23,308
Office Expenses$22,564--$22,564
Other Employee Benefits$11,313--$11,313
Information Technology$8,854$984-$9,838
Insurance$8,272--$8,272
All Other Expenses$7,658$4,435$-4,164$7,929
Other Expenses$4,962$1,659$876$4,962
Pension Plan Contributions$3,315--$3,315
Advertising$901--$901
Travel$788--$788
Total Functional Expenses$582,213$54,553$49,537$686,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,984
Expenses per Audited Statements$686,303
Total Expenses per Form 990$686,303
Expenses Not Reported on Form 990$70,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,881
Fundraising Gross Income$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spark$32,273$13,000$2,653$10,347
Total Events$32,273$13,000$13,881$-881
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Brunswick
Formed
2001
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
68

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, 2015 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:

“Direct fundraising expenses 13,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,881.”

Raw XML AppendixShowing 400 of 496 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY BRUNSWICK
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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0253
IRS990/OccupancyGrp/ManagementAndGeneralAmt01640
IRS990/OccupancyGrp/ProgramServicesAmt021415
IRS990/OccupancyGrp/TotalAmt023308
IRS990/OfficeExpensesGrp/ProgramServicesAmt022564
IRS990/OfficeExpensesGrp/TotalAmt022564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011313
IRS990/OtherExpensesGrp/Desc0ART CONSIGNMENTS
IRS990/OtherExpensesGrp/Desc1ART SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MERCHANDISE PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ProgramServicesAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt117408
IRS990/OtherExpensesGrp/ProgramServicesAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt34962
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt117408
IRS990/OtherExpensesGrp/TotalAmt25406
IRS990/OtherExpensesGrp/TotalAmt34962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027273
IRS990/PayrollTaxesGrp/TotalAmt027273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03315
IRS990/PensionPlanContributionsGrp/TotalAmt03315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011087
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/RelatedOrExemptFuncIncomeAmt0408944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0272610
IRS990/PYOtherRevenueAmt04359
IRS990/PYProgramServiceRevenueAmt0359672
IRS990/PYRevenuesLessExpensesAmt0200006
IRS990/PYSalariesCompEmpBnftPaidAmt0333000
IRS990/PYTotalExpensesAmt0605610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805616
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02218506
IRS990ScheduleA/SubstantialContributorsTotAmt0119429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337935
IRS990ScheduleA/TotalSupportAmt02342825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04359
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/BookValueAmt0774397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056800
IRS990ScheduleD/DonatedServicesUseFcltsAmt056800
IRS990ScheduleD/EquipmentGrp/BookValueAmt011725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024900
IRS990ScheduleD/ExpensesNotReportedAmt070681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0686303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0589337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030
IRS990ScheduleD/OtherExpensesIncludedAmt013881
IRS990ScheduleD/OtherRevenueAmt013881
IRS990ScheduleD/RevenueNotReportedAmt070711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802752
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, 2015 AND AFTER ARE SUBJECT TO EXAMINATION BY THE VARIOUS TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 13,881.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 13,881.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01663459
IRS990ScheduleD/TotalExpensesPerForm990Amt0686303
IRS990ScheduleD/TotalRevenuePerForm990Amt0802752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02653
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,422
Liabilities
$811,715
Net assets
$1,430,707
Revenue
$802,752
Expenses
$686,303
Net income
$116,449
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