Civic Intelligence

Hillsborough Arts Council

990 • Fiscal year 2017 • EIN 56-2163979

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilehillsboroughartscouncil.org
102 N Churton StreetHillsborough, NC 27278

(919) 643-2500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

56%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$40,874

Up $14,640 (+56%) from 2016

Net Assets

Up

$36,212

Up $13,481 (+59%) from 2016

Liabilities

Up

$4,662

Up $1,159 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$112,883

Up $23,835 (+27%) from 2016

Expenses

Down

$99,055

Down $6,593 (-6.2%) from 2016

Net Income

Up

$13,828

Up $30,428 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2010: $25,594Liabilities 2010: $308Net Assets 2010: $25,2862010Assets 2011: $49,108Liabilities 2011: $4572011Assets 2012: $18,074Liabilities 2012: $792Net Assets 2012: $17,2822012Assets 2013: $17,361Liabilities 2013: $496Net Assets 2013: $16,8652013Assets 2014: $19,670Liabilities 2014: $637Net Assets 2014: $19,0332014Assets 2015: $43,364Liabilities 2015: $1,858Net Assets 2015: $41,5062015Assets 2016: $26,234Liabilities 2016: $3,503Net Assets 2016: $22,7312016Assets 2017: $40,874Liabilities 2017: $4,662Net Assets 2017: $36,2122017Assets 2018: $46,729Liabilities 2018: $2,631Net Assets 2018: $44,0982018Assets 2019: $75,625Liabilities 2019: $4,736Net Assets 2019: $70,8892019Assets 2020: $63,114Liabilities 2020: $1,812Net Assets 2020: $61,3022020Assets 2021: $97,953Liabilities 2021: $2,331Net Assets 2021: $95,6222021Assets 2022: $69,082Liabilities 2022: $5,583Net Assets 2022: $63,4992022Assets 2023: $74,792Liabilities 2023: $5,503Net Assets 2023: $69,2892023Assets 2024: $74,811Liabilities 2024: $5,045Net Assets 2024: $69,7662024Assets 2025: $84,989Liabilities 2025: $12,331Net Assets 2025: $72,6582025

Highlighted filing

2017

Assets$40,874
Liabilities$4,662
Net Assets$36,212
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $45,068Expenses 2010: $40,501Net Income 2010: $4,5672010Revenue 2011: $87,108Expenses 2011: $63,708Net Income 2011: $23,4002011Revenue 2012: $26,353Expenses 2012: $57,587Net Income 2012: -$31,2342012Revenue 2013: $75,002Expenses 2013: $73,408Net Income 2013: $1,5942013Revenue 2014: $64,202Expenses 2014: $64,359Net Income 2014: -$1572014Revenue 2015: $100,426Expenses 2015: $77,953Net Income 2015: $22,4732015Revenue 2016: $89,048Expenses 2016: $105,648Net Income 2016: -$16,6002016Revenue 2017: $112,883Expenses 2017: $99,055Net Income 2017: $13,8282017Revenue 2018: $130,555Expenses 2018: $122,651Net Income 2018: $7,9042018Revenue 2019: $190,257Expenses 2019: $156,672Net Income 2019: $33,5852019Revenue 2020: $196,863Expenses 2020: $207,589Net Income 2020: -$10,7262020Revenue 2021: $146,071Expenses 2021: $110,855Net Income 2021: $35,2162021Revenue 2022: $193,280Expenses 2022: $253,323Net Income 2022: -$60,0432022Revenue 2023: $227,438Expenses 2023: $221,648Net Income 2023: $5,7902023Revenue 2024: $270,970Expenses 2024: $270,493Net Income 2024: $4772024Revenue 2025: $285,456Expenses 2025: $282,564Net Income 2025: $2,8922025

Highlighted filing

2017

Revenue$112,883
Expenses$99,055
Net Income$13,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$141,195
Mission and Program Overview

Mission

Arts events and education in Hillsborough and Orange County, North Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,760$36,212▲ $13,452
Cash and Non-Interest-Bearing Accounts$18,509$22,304▲ $3,795
Investments Other Securities-$10,175-
Accounts Receivable$4,316$5,779▲ $1,463
Savings and Temporary Cash Investments-$365-
Total Assets$24,999$40,874▲ $15,875
Other Assets Total$2,174$2,251▲ $77
Liabilities
Accounts Payable and Accrued Expenses$2,239$4,662▲ $2,423
Total Liabilities$2,239$4,662▲ $2,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,760$36,212▲ $13,452
Total Liabilities and Net Assets / Fund Balance$24,999$40,874▲ $15,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$210--
Other Securities$10,175--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Neil StutzerChairman
Bill WhitmoreVice Chairman
Araceli CruzDirector
Cathleen TurnerDirector
David HaysDirector
Doris FriendDirector
Mary-ann MinsleyDirector
Michael BradyDirector
Russell KnopDirector
Thomas WatsonDirector
Trena JonesDirector
Luba SawczynSecretary
Gail CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,523
Program Service Revenue
$12,934
Investment Income
$0
Other Revenue
$15,426
All Other Contributions
$43,168
Change in Net Assets
$13,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,639
Salaries, Compensation, and Employee Benefits$33,416
Total Fundraising Expense$1,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,800$6,052$0$29,852
Occupancy$11,786$2,919$0$14,705
Office Expenses$4,824$2,509$1,135$8,468
All Other Expenses$6,329$250$99$6,678
Advertising$4,549$25$96$4,670
Fees for Services Other$4,075$0$0$4,075
Other Expenses$2,651$1,128$21$3,800
Payroll Taxes$2,841$723$0$3,564
Insurance$766$1,053$0$1,819
Fees for Services Accounting$0$578$0$578
Conferences and Meetings$10$0$100$110
Total Functional Expenses$82,067$15,237$1,751$99,055
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hillsborough Arts Council
EIN
56-2163979
Phone
9196432500
Address
102 N Churton Street, Hillsborough, NC 27278

Signing Officer

Name
Gail Cooley
Title
Treasurer
Phone
9196432500
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Cooley
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
5

Preparer

Firm
Gina Devine CPA Pc
Address
PO BOX 743, CARRBORO, NC 27510
Preparer
Gina Devine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and officers review draft of Form 990 for approval before filing.”

Form 990EZ, Part I, Line 8

“Rounding”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Bank & Merchant Fees”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“License & Permits”

Form 990EZ, Part I, Line 16

“Mileage & Auto Reimbursement”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Program Expense - Event Expenses”

Form 990EZ, Part I, Line 16

“Program Expense - Gallery & Event Supplies”

Form 990EZ, Part I, Line 16

“Program Expense - Instructors Fees”

Form 990EZ, Part I, Line 16

“Program Expense - Volunteer Recognition”

Form 990EZ, Part I, Line 16

“Meals & Entertainment”

Form 990EZ, Part II, Line 24

“Accounts Receivable 4316.”

Form 990EZ, Part II, Line 24

“Sales Tax Refund Receivable 1676.”

Form 990EZ, Part II, Line 24

“Security Deposit 1600.”

Form 990EZ, Part II, Line 24

“Vendor Credit 133.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1668.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 1835.”

Form 990, Part IX, Line 24E

“Reception Expense 763. 763. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 370. 120. 250. 0.”

Form 990, Part IX, Line 24E

“License & Permits 547. 547. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Recognition 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 1114. 1114. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Merchant Charges 3449. 3350. 0. 99.”

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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/OtherExpensesGrp/ProgramServicesAmt32651
IRS990/OtherExpensesGrp/TotalAmt013134
IRS990/OtherExpensesGrp/TotalAmt15950
IRS990/OtherExpensesGrp/TotalAmt21652
IRS990/OtherExpensesGrp/TotalAmt33800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023800
IRS990/OtherSalariesAndWagesGrp/TotalAmt029852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt02841
IRS990/PayrollTaxesGrp/TotalAmt03564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL COOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES & EXHIBITIONS: CRAFTS FAIR, CULTURAL COMMITTEE, GALLERY PARLOR CONCERTS PROVIDE SMALL VENUES FOR COMMUNITY MEMBERS TO EXPERIENCE PERFORMING AND FINE ARTS, FIRST HAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048240
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS EDUCATION AND AWARENESS: POETRY, HANDMADE PARADE, FREE SPIRIT GIVE LOCAL CITIZENS THE OPPORTUNITY TO CREATE AND PARTICIPATE IN ARTS CENTERED ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt083515
IRS990/PYOtherRevenueAmt010197
IRS990/PYProgramServiceRevenueAmt012877
IRS990/PYRevenuesLessExpensesAmt0-16600
IRS990/PYSalariesCompEmpBnftPaidAmt022133
IRS990/PYTotalExpensesAmt0105648
IRS990/PYTotalRevenueAmt089048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0328612
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328612
IRS990ScheduleA/TotalSupportAmt0328612
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sales Tax Refund Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Vendor Credit
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010175
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Apple Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02251
IRS990ScheduleD/TotalBookValueSecuritiesAmt010175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and officers review draft of Form 990 for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Merchant Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage & Auto Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense - Event Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense - Gallery & Event Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense - Instructors Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense - Volunteer Recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable 4316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax Refund Receivable 1676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security Deposit 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vendor Credit 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax Payable 1835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reception Expense 763. 763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Dues & Subscriptions 370. 120. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22License & Permits 547. 547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer Recognition 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment Rental 1114. 1114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank & Merchant Charges 3449. 3350. 0. 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,874
Liabilities
$4,662
Net assets
$36,212
Revenue
$112,883
Expenses
$99,055
Net income
$13,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.73$2.85$2.83$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$2.71$2.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$2.27$2.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$1.93$2.53$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.46$1.11$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.97$2.08$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.90$1.57$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.31$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.13$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.89$1.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.00$0.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.64$0.64$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.75$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.26$0.58$0.31
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.87$0.64$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.45$0.41$0.05