Civic Intelligence

Arts for Life

990 • Fiscal year 2016 • EIN 56-2250962

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

50 South French Broad AvenueAsheville, NC 28801

(828) 772-5339

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$54,728

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$271,196

Up $2,088 (+0.8%) from 2015

Net Assets

Up

$267,354

Up $684 (+0.3%) from 2015

Liabilities

Up

$3,842

Up $1,404 (+58%) from 2015

Revenue

Up

$445,036

Up $60,107 (+16%) from 2015

Expenses

Up

$444,352

Up $51,034 (+13%) from 2015

Net Income

Up

$684

Up $9,073 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $490,560Liabilities 2011: $30,784Net Assets 2011: $459,7762011Assets 2012: $329,862Liabilities 2012: $4,095Net Assets 2012: $325,7672012Assets 2013: $338,417Liabilities 2013: $1,096Net Assets 2013: $337,3212013Assets 2014: $302,568Liabilities 2014: $27,509Net Assets 2014: $275,0592014Assets 2015: $269,108Liabilities 2015: $2,438Net Assets 2015: $266,6702015Assets 2016: $271,196Liabilities 2016: $3,842Net Assets 2016: $267,3542016Assets 2017: $262,292Liabilities 2017: $21,514Net Assets 2017: $240,7782017Assets 2018: $239,030Liabilities 2018: $20,242Net Assets 2018: $218,7882018Assets 2019: $334,994Liabilities 2019: $23,607Net Assets 2019: $311,3872019Assets 2020: $345,211Liabilities 2020: $116,356Net Assets 2020: $228,8552020Assets 2021: $554,229Liabilities 2021: $16,016Net Assets 2021: $538,2132021Assets 2022: $671,643Liabilities 2022: $19,144Net Assets 2022: $652,4992022Assets 2023: $706,373Liabilities 2023: $10,876Net Assets 2023: $695,4972023Assets 2024: $718,708Liabilities 2024: $17,702Net Assets 2024: $701,0062024

Highlighted filing

2016

Assets$271,196
Liabilities$3,842
Net Assets$267,354

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $407,473Expenses 2011: $487,510Net Income 2011: -$80,0372011Revenue 2012: $345,298Expenses 2012: $479,307Net Income 2012: -$134,0092012Revenue 2013: $377,033Expenses 2013: $365,479Net Income 2013: $11,5542013Revenue 2014: $324,620Expenses 2014: $359,382Net Income 2014: -$34,7622014Revenue 2015: $384,929Expenses 2015: $393,318Net Income 2015: -$8,3892015Revenue 2016: $445,036Expenses 2016: $444,352Net Income 2016: $6842016Revenue 2017: $530,168Expenses 2017: $556,744Net Income 2017: -$26,5762017Revenue 2018: $625,616Expenses 2018: $647,606Net Income 2018: -$21,9902018Revenue 2019: $758,458Expenses 2019: $665,859Net Income 2019: $92,5992019Revenue 2020: $601,910Expenses 2020: $684,442Net Income 2020: -$82,5322020Revenue 2021: $771,336Expenses 2021: $461,978Net Income 2021: $309,3582021Revenue 2022: $579,908Expenses 2022: $465,622Net Income 2022: $114,2862022Revenue 2023: $519,667Expenses 2023: $476,669Net Income 2023: $42,9982023Revenue 2024: $510,660Expenses 2024: $505,151Net Income 2024: $5,5092024

Highlighted filing

2016

Revenue$445,036
Expenses$444,352
Net Income$684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$485,175
Mission and Program Overview

Mission

Arts For Life supports pediatric patients and their families through arts education and engagement.

Arts For Life supports pediatric patients and their families through arts education and engagement. By providing educational art programs, Arts For Life enriches patients' lives, nurtures their minds and spirits, and encourages positive healthcare experiences for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,454$172,843▼ $24,611
Cash and Non-Interest-Bearing Accounts$47,400$83,690▲ $36,290
Accounts Receivable-$5,878-
Pledges and Grants Receivable$18,251$5,000▼ $13,251
Prepaid Expenses and Deferred Charges$3,040$2,719▼ $321
Land, Buildings, and Equipment, Net$965$253▼ $712
Total Assets$269,108$271,196▲ $2,088
Other Assets Total$1,998$813▼ $1,185
Liabilities
Accounts Payable and Accrued Expenses$2,438$3,842▲ $1,404
Total Liabilities$2,438$3,842▲ $1,404
Net Assets / Fund Balance
Unrestricted Net Assets$259,700$250,724▼ $8,976
Temporarily Rstr Net Assets$6,970$16,630▲ $9,660
Total Net Assets Fund Balance$266,670$267,354▲ $684
Total Liabilities and Net Assets / Fund Balance$269,108$271,196▲ $2,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253$6,725$6,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ZinkExecutive DirectorFT$49,633$5,095$54,728

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$355,412
Program Service Revenue
$114,940
Investment Income
$173
Other Revenue
$-25,489
All Other Contributions
$265,468
Change in Net Assets
$684

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,036
Revenue Not Reported on Form 990
$70,214
Total Revenue per Audited Statements
$515,250
Total Revenue per Form 990
$445,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,431
Other Expenses$110,921
Total Fundraising Expense$39,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,585$20,073$9,620$236,278
Current Officers, Directors, Trustees, and Key Employees$19,302$16,544$19,300$55,146
Payroll Taxes$24,214$362$280$24,856
Office Expenses$18,078$4,198$2,505$24,781
Other Employee Benefits$15,628$1,198$325$17,151
Travel$6,432$3,216$3,216$12,864
Occupancy$6,831$1,070$827$8,728
Fees for Services Other$4,258$3,750$507$8,515
Conferences and Meetings$4,045$188$188$4,421
All Other Expenses$1,339$423$2,239$4,001
Insurance$0$1,554$0$1,554
Other Expenses$1,452$0$0$1,452
Fees for Services Accounting$0$942$0$942
Depreciation Depletion$0$712$0$712
Information Technology$257$0$0$257
Total Functional Expenses$351,115$54,230$39,007$444,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,566
Expenses per Audited Statements$444,352
Total Expenses per Form 990$444,352
Expenses Not Reported on Form 990$70,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,139
Fundraising Gross Income$14,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise & Shine$41,371-$6,074-
Roll & Stroll$22,559$4,143$10,035$-5,892
Total Events$104,410$14,601$39,810$-25,209
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Arts for Life
EIN
56-2250962
Phone
8287725339
Address
50 South French Broad Avenue, Asheville, NC 28801

Signing Officer

Name
Wade Rogers
Title
Treasurer
Phone
8287725339
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
110

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

Arts For Life has 4 chapters - in Asheville, Winston-Salem, Durham & Charlotte. Each chapter has a program director onsite overseeing day-to-day operations. The Executive Director and various Board members regularly perform onsite visits to oversee operations.

Pt VI, Line 11B

The 990 is prepared by independent accountants and reviewed by management. At the first meeting of the Board following the filing of the 990 with the IRS, the complete Form is presented to the Board. Thereafter, questions are taken and the Form, its preparation, and its public relations impact discussed.

Pt VI, Line 12C

Annual conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.

Pt VI, Line 15A

The Executive Director proposes staff salaries as part of the budgeting process, and those are approved or amended by the board prior to the approval of the budget. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.

Pt VI, Line 18

Forms 1023 and 990 are available upon request.

Pt VI, Line 19

Governing documents, conflict of interest policy and reviewed financial statements are available upon request.

Pt VIII

The organization received distributions of $17,842 from endowments held on behalf of arts for life, but for which arts for life has no ownership or variance power. The distributions are included in line 1f of contributions on page 9.

Form 990EZ, Part I, Line 8

Other

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Program Supplies

Form 990EZ, Part I, Line 16

Fundraising Supplies

Form 990EZ, Part I, Line 16

Meetings & Retreat

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part II, Line 24

Contributions Receivable

Form 990EZ, Part II, Line 24

Other Receivables

Form 990EZ, Part II, Line 24

Prepaid Expenses

Form 990EZ, Part II, Line 24

Grants Receivable

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Payroll Liabilities

Form 990, Part IX, Line 24E

Other Expenses 1927. 1339. 423. 165.

Form 990, Part IX, Line 24E

Fundraising Expenses 2074. 0. 0. 2074.

Financial Statement Notes

Pt X, Line 2

The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2016 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Pt XI, Line 2D

Fundraising Expenses

Pt XII, Line 2D

Fundraising Expenses

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IRS990/Desc0IN 2016, ARTS FOR LIFE STAFF AND VOLUNTEERS TAUGHT 24,669 VISUAL ART, MUSIC, AND CREATIVE WRITING LESSONS TO OVER 11,719 PEDIATRIC PATIENTS, THEIR SIBLINGS, AND FAMILY MEMBERS. EACH WEEK, ARTS FOR LIFE DELIVERS 281 HOURS OF ARTS PROGRAMS, ON AVERAGE. ARTS FOR LIFE SERVES PEDIATRIC PATIENTS AND FAMILIES IN FOUR CHILDREN'S HOSPITALS AND COMMUNITIES ACROSS NORTH CAROLINA.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arts For Life supports pediatric patients and their families through arts education and engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266670
IRS990/NetAssetsOrFundBalancesEOYAmt0267354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0827
IRS990/OccupancyGrp/ManagementAndGeneralAmt01070
IRS990/OccupancyGrp/ProgramServicesAmt06831
IRS990/OccupancyGrp/TotalAmt08728
IRS990/OfficeExpensesGrp/FundraisingAmt02505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OfficeExpensesGrp/ProgramServicesAmt018078
IRS990/OfficeExpensesGrp/TotalAmt024781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01998
IRS990/OtherAssetsTotalGrp/EOYAmt0813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017151
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Creative Writing Fellow
IRS990/OtherExpensesGrp/Desc2Artists Fellow
IRS990/OtherExpensesGrp/Desc3Volunteer Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025134
IRS990/OtherExpensesGrp/ProgramServicesAmt112060
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt31452
IRS990/OtherExpensesGrp/TotalAmt025134
IRS990/OtherExpensesGrp/TotalAmt112060
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt31452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362
IRS990/PayrollTaxesGrp/ProgramServicesAmt024214
IRS990/PayrollTaxesGrp/TotalAmt024856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02719
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rachel Zink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Art Lessons for Hospitalized Children
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0110075
IRS990/PYOtherRevenueAmt0-5593
IRS990/PYProgramServiceRevenueAmt0108720
IRS990/PYRevenuesLessExpensesAmt0-8389
IRS990/PYSalariesCompEmpBnftPaidAmt0283243
IRS990/PYTotalExpensesAmt0393318
IRS990/PYTotalRevenueAmt0384929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event Income 2012: 4205. 2013: 17150. 2014: 12768. 2015: 15359. 2016: 14600. Description: Other 2012: 3734. 2013: 4006. 2014: 0. 2015: 0. 2016: 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583339
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89690
IRS990ScheduleA/PublicSupportTotal170Amt01267211
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt055247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322458
IRS990ScheduleA/TotalSupportAmt01395876
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/DonatedServicesAndUseFcltsAmt030075
IRS990ScheduleD/DonatedServicesUseFcltsAmt030075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06978
IRS990ScheduleD/ExpensesNotReportedAmt070214
IRS990ScheduleD/ExpensesSubtotalAmt0444352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt040139
IRS990ScheduleD/OtherRevenueAmt040139
IRS990ScheduleD/RevenueNotReportedAmt070214
IRS990ScheduleD/RevenueSubtotalAmt0445036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2016 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253
IRS990ScheduleD/TotalExpensesPerForm990Amt0444352
IRS990ScheduleD/TotalRevenuePerForm990Amt0445036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rise & Shine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Roll & Stroll
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021692

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.01$5.11$5.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.11$6.95$5.20$4.77$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.19$6.52$5.80$4.66$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.16$5.38$7.71$4.62$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.16$2.29$6.02$6.84$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.24$3.11$7.58$6.66$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.20$2.19$6.26$6.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.22$2.41$5.30$5.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$4.45$4.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$3.85$3.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.28$2.75$3.25$3.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$3.77$3.65$0.12
2012Summary only. Only limited summary data is available for this year.$3.30$0.04$3.26$3.45$4.79$1.34
2011Summary only. Only limited summary data is available for this year.$4.91$0.31$4.60$4.07$4.88$0.80