Civic Intelligence

Beverley Street Studio School Incorporated

990 • Fiscal year 2017 • EIN 54-1785021

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.BSSSCHOOL.ORG
217 West Beverley StStaunton, VA 24401

(540) 886-8636

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$224,601

Up $12,843 (+6.1%) from 2016

Net Assets

Up

$195,187

Up $9,893 (+5.3%) from 2016

Liabilities

Up

$29,414

Up $2,950 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$152,591

Up $14,197 (+10%) from 2016

Expenses

Up

$142,698

Up $8,651 (+6.5%) from 2016

Net Income

Up

$9,893

Up $5,546 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $162,516Liabilities 2010: $1,389Net Assets 2010: $161,1272010Assets 2011: $165,069Liabilities 2011: $1,732Net Assets 2011: $163,3372011Assets 2012: $166,181Liabilities 2012: $2,029Net Assets 2012: $164,1522012Assets 2013: $171,995Liabilities 2013: $3,299Net Assets 2013: $168,6962013Assets 2014: $183,406Liabilities 2014: $2,860Net Assets 2014: $180,5462014Assets 2015: $205,234Liabilities 2015: $24,287Net Assets 2015: $180,9472015Assets 2016: $211,758Liabilities 2016: $26,464Net Assets 2016: $185,2942016Assets 2017: $224,601Liabilities 2017: $29,414Net Assets 2017: $195,1872017Assets 2018: $221,837Liabilities 2018: $21,938Net Assets 2018: $199,8992018Assets 2019: $209,531Liabilities 2019: $3,909Net Assets 2019: $205,6222019Assets 2020: $189,411Liabilities 2020: $2,852Net Assets 2020: $186,5592020Assets 2021: $218,357Liabilities 2021: $3,327Net Assets 2021: $215,0302021Assets 2022: $213,353Liabilities 2022: $4,506Net Assets 2022: $208,8472022Assets 2023: $167,000Liabilities 2023: $4,065Net Assets 2023: $162,9352023Assets 2024: $121,390Liabilities 2024: $0Net Assets 2024: $121,3902024

Highlighted filing

2017

Assets$224,601
Liabilities$29,414
Net Assets$195,187
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2010: $109,051Expenses 2010: $116,061Net Income 2010: -$7,0102010Revenue 2011: $155,407Expenses 2011: $153,197Net Income 2011: $2,2102011Revenue 2012: $118,300Expenses 2012: $117,485Net Income 2012: $8152012Revenue 2013: $156,421Expenses 2013: $151,877Net Income 2013: $4,5442013Revenue 2014: $174,232Expenses 2014: $162,382Net Income 2014: $11,8502014Revenue 2015: $164,739Expenses 2015: $163,188Net Income 2015: $1,5512015Revenue 2016: $138,394Expenses 2016: $134,047Net Income 2016: $4,3472016Revenue 2017: $152,591Expenses 2017: $142,698Net Income 2017: $9,8932017Revenue 2018: $156,707Expenses 2018: $149,776Net Income 2018: $6,9312018Revenue 2019: $137,032Expenses 2019: $134,381Net Income 2019: $2,6512019Revenue 2020: $61,955Expenses 2020: $82,122Net Income 2020: -$20,1672020Revenue 2021: $119,707Expenses 2021: $94,322Net Income 2021: $25,3852021Revenue 2022: $99,114Expenses 2022: $101,982Net Income 2022: -$2,8682022Revenue 2023: $75,614Expenses 2023: $123,881Net Income 2023: -$48,2672023Revenue 2024: $74,627Expenses 2024: $116,172Net Income 2024: -$41,5452024

Highlighted filing

2017

Revenue$152,591
Expenses$142,698
Net Income$9,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$212,068
Mission and Program Overview

Mission

Development of artistic talent and art appreciation

The mission is to provide the community a variety of opportunities to explore the world of visual art through practice, professional instruction and contact with practicing artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,469$122,421▲ $3,952
Cash and Non-Interest-Bearing Accounts$69,438$76,214▲ $6,776
Land, Buildings, and Equipment, Net$5,068$4,544▼ $524
Total Assets$211,758$224,601▲ $12,843
Other Assets Total$18,783$21,422▲ $2,639
Liabilities
Deferred Revenue$23,833$27,575▲ $3,742
Accounts Payable and Accrued Expenses$1,321$1,494▲ $173
Other Liabilities$1,310$345▼ $965
Total Liabilities$26,464$29,414▲ $2,950
Net Assets / Fund Balance
Unrestricted Net Assets$185,294$192,187▲ $6,893
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$185,294$195,187▲ $9,893
Total Liabilities and Net Assets / Fund Balance$211,758$224,601▲ $12,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,544$699$5,243
Other Assets Org$21,422--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SalatinDirectorFT$35,667$35,667

Board Members and Trustees

NameTitle
Ed CovertPresident
Bridget RaganTrustee
Carolyn HerringTrustee
Chris WattsTrustee
Dustin DidawickTrustee
Elizabeth PeakTrustee
Jim SconyersTrustee
Sandra JordanTrustee
Sara JamesTrustee
Susan ReadSecretary
Lang SmithTreasurer
David ShueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,089
Program Service Revenue
$95,673
Investment Income
$4,589
Other Revenue
$19,240
All Other Contributions
$26,359
Change in Net Assets
$9,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,445
Salaries, Compensation, and Employee Benefits$49,253
Total Fundraising Expense$7,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,603$4,575$4,575$45,753
Occupancy$13,197$1,553$777$15,527
Office Expenses$7,457$518$886$8,861
Payroll Taxes$2,800$350$350$3,500
Insurance$2,384$280$140$2,804
Information Technology$2,197$274$274$2,745
Fees for Services Other$2,411-$269$2,680
All Other Expenses$1,641$230$114$1,985
Fees for Services Accounting$837$670$168$1,675
Other Expenses$750--$750
Depreciation Depletion$524--$524
Advertising$391--$391
Fees for Service Investment Mgmnt Fees-$323-$323
Total Functional Expenses$126,372$8,773$7,553$142,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,750
Fundraising Direct Expenses$59,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Study$70,840$70,840$55,713$15,127
Total Events$70,840$70,840$55,713$15,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates/acct Credits$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“All final annual financial information is reviewed by the school director and executive committee before sending to cpa firm for 990 preparation. The final form 990 is accessible to the board of directors but no formal review is conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. Any requests are handled by the board of directors on a case by case decision.”

Filing and Contact Details

Filer

Filer Name
Beverley Street Studio School
EIN
54-1785021
Address
217 WEST BEVERLEY ST, STAUNTON, VA 24401

Signing Officer

Name
Ed Covert
Title
President
Phone
5408868636
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Salatin
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The queen city plein air festival, open session figure drawing,and numerous free community programs including monitored art discussions, lectures, and peer critiques. Their gallery extends the educational and cultutral mission of the school by presenting diverse, enriching,and challenging exhibitions to students and the community and provides a venue for its students to show their work, representing the high quality art classes and programs that the organization offers.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0777
IRS990/OccupancyGrp/ManagementAndGeneralAmt01553
IRS990/OccupancyGrp/ProgramServicesAmt013197
IRS990/OccupancyGrp/TotalAmt015527
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt07457
IRS990/OfficeExpensesGrp/TotalAmt08861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018783
IRS990/OtherAssetsTotalGrp/EOYAmt021422
IRS990/OtherExpensesGrp/Desc0PROGRAM-INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM-GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM-CONVERSATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt038486
IRS990/OtherExpensesGrp/ProgramServicesAmt114592
IRS990/OtherExpensesGrp/ProgramServicesAmt22102
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
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IRS990/OtherExpensesGrp/TotalAmt114592
IRS990/OtherExpensesGrp/TotalAmt22102
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt01310
IRS990/OtherLiabilitiesGrp/EOYAmt0345
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127
IRS990/OtherRevenueTotalAmt0967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036603
IRS990/OtherSalariesAndWagesGrp/TotalAmt045753
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0350
IRS990/PayrollTaxesGrp/ProgramServicesAmt02800
IRS990/PayrollTaxesGrp/TotalAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL SALATIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE-CLASSES
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE-WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS-ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03450
IRS990/PYOtherExpensesAmt084145
IRS990/PYOtherRevenueAmt019330
IRS990/PYProgramServiceRevenueAmt081193
IRS990/PYRevenuesLessExpensesAmt04347
IRS990/PYSalariesCompEmpBnftPaidAmt049902
IRS990/PYTotalExpensesAmt0134047
IRS990/PYTotalRevenueAmt0138394
IRS990/ReconcilationRevenueExpnssAmt09893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122421
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFCBR AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES/ACCT CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021422
IRS990ScheduleD/TotalLiabilityAmt0345
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NONDISCRIMINATION HAS BEEN INCLUDED IN PUBLICATIONS SOLICITING STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS FROM VA COMMISSION OF THE ARTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAVEL STUDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE QUEEN CITY PLEIN AIR FESTIVAL, OPEN SESSION FIGURE DRAWING,AND NUMEROUS FREE COMMUNITY PROGRAMS INCLUDING MONITORED ART DISCUSSIONS, LECTURES, AND PEER CRITIQUES. THEIR GALLERY EXTENDS THE EDUCATIONAL AND CULTUTRAL MISSION OF THE SCHOOL BY PRESENTING DIVERSE, ENRICHING,AND CHALLENGING EXHIBITIONS TO STUDENTS AND THE COMMUNITY AND PROVIDES A VENUE FOR ITS STUDENTS TO SHOW THEIR WORK, REPRESENTING THE HIGH QUALITY ART CLASSES AND PROGRAMS THAT THE ORGANIZATION OFFERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINAL ANNUAL FINANCIAL INFORMATION IS REVIEWED BY THE SCHOOL DIRECTOR AND EXECUTIVE COMMITTEE BEFORE SENDING TO CPA FIRM FOR 990 PREPARATION. THE FINAL FORM 990 IS ACCESSIBLE TO THE BOARD OF DIRECTORS BUT NO FORMAL REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ANY REQUESTS ARE HANDLED BY THE BOARD OF DIRECTORS ON A CASE BY CASE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211758
IRS990/TotalAssetsEOYAmt0224601
IRS990/TotalAssetsGrp/BOYAmt0211758
IRS990/TotalAssetsGrp/EOYAmt0224601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033089
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026464
IRS990/TotalLiabilitiesEOYAmt029414
IRS990/TotalLiabilitiesGrp/BOYAmt026464
IRS990/TotalLiabilitiesGrp/EOYAmt029414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195187
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0475
IRS990/TotalProgramServiceExpensesAmt0126372
IRS990/TotalProgramServiceRevenueAmt095673
IRS990/TotalReportableCompFromOrgAmt035667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152591
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,601
Liabilities
$29,414
Net assets
$195,187
Revenue
$152,591
Expenses
$142,698
Net income
$9,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.75$1.16$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.76$1.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.09$0.99$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.20$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$0.62$0.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.37$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$1.57$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.29$1.95$1.53$1.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.85$1.38$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$1.65$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$1.74$1.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.56$1.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$1.18$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$1.55$1.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.61$1.09$1.16$0.07