Civic Intelligence

Arts for Life

990 • Fiscal year 2019 • EIN 56-2250962

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization Profilewww.artsforlifenc.org
50 South French Broad AveAsheville, NC 28801

(828) 772-5339

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$65,736

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$334,994

Up $95,964 (+40%) from 2018

Net Assets

Up

$311,387

Up $92,599 (+42%) from 2018

Liabilities

Up

$23,607

Up $3,365 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$758,458

Up $132,842 (+21%) from 2018

Expenses

Up

$665,859

Up $18,253 (+2.8%) from 2018

Net Income

Up

$92,599

Up $114,589 (+521%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$334,994
Liabilities$23,607
Net Assets$311,387
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$758,458
Expenses$665,859
Net Income$92,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$774,694
Mission and Program Overview

Mission

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

Arts For Life is a nonprofit organization dedicated to supporting pediatric patients and families through arts education and engagement. By providing educational arts programs, we enrich patients' lives and nurture their minds and spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,807$143,503▲ $54,696
Savings and Temporary Cash Investments$128,472$137,211▲ $8,739
Pledges and Grants Receivable$3,561$44,428▲ $40,867
Accounts Receivable$9,658$4,667▼ $4,991
Prepaid Expenses and Deferred Charges$2,976$1,354▼ $1,622
Total Assets$239,030$334,994▲ $95,964
Other Assets Total$5,556$3,831▼ $1,725
Liabilities
Accounts Payable and Accrued Expenses$20,242$23,607▲ $3,365
Total Liabilities$20,242$23,607▲ $3,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,535$213,466▲ $116,931
Net Assets With Donor Restrictions$122,253$97,921▼ $24,332
Total Net Assets Fund Balance$218,788$311,387▲ $92,599
Total Liabilities and Net Assets / Fund Balance$239,030$334,994▲ $95,964
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ZinkExecutive DirectorFT$60,269$5,467$65,736

Board Members and Trustees

NameTitle
Laura FunderburgChair
Doris J RouseDirector
Ginna PriolaDirector
Lesley PowellDirector
Sam FlederDirector
Sean WardDirector
Whitney FeldDirector
Dan ClowersSecretary
Wade RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,763
Program Service Revenue
$160,299
Investment Income
$352
Other Revenue
$-9,956
All Other Contributions
$574,023
Change in Net Assets
$92,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$24,179Fair Market Value
Securities Publicly Traded1$2,747Stock Market Value
Total Noncash Contributions76$26,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,458
Revenue Not Reported on Form 990
$58,761
Total Revenue per Audited Statements
$817,219
Total Revenue per Form 990
$758,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,576
Other Expenses$173,283
Total Fundraising Expense$115,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,427$39,624$42,499$367,550
Current Officers, Directors, Trustees, and Key Employees$28,099$24,928$12,709$65,736
All Other Expenses$10,838$3,112$34,517$48,467
Payroll Taxes$23,021$4,693$4,017$31,731
Fees for Services Other$28,261$910$553$29,724
Other Employee Benefits$19,968$4,066$3,525$27,559
Office Expenses$12,330$4,959$7,730$25,019
Travel$9,151$4,575$4,575$18,301
Occupancy$6,702$1,366$1,170$9,238
Fees for Services Accounting$0$8,710$0$8,710
Information Technology$992$181$3,209$4,382
Conferences and Meetings$2,378$485$485$3,348
Other Expenses$2,230$0$0$2,230
Insurance$1,102$225$192$1,519
Fees for Services Legal$0$1,165$0$1,165
Total Functional Expenses$451,352$99,326$115,181$665,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,620
Expenses per Audited Statements$665,859
Total Expenses per Form 990$665,859
Expenses Not Reported on Form 990$58,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,236
Fundraising Gross Income$4,320
Gaming Gross Income$1,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing For Kids$40,020$6,280$12,114$-5,834
Total Events$40,020$6,280$16,236$-9,956
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 35% controlled entity
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 Ave, Asheville, NC 28801

Signing Officer

Name
Wade Rogers
Title
Treasurer
Phone
8287725339
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
180

Preparer

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

Additional Explanations

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 $9,154 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.”

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 2019 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213466
IRS990/NoncashContributionsAmt026926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01170
IRS990/OccupancyGrp/ManagementAndGeneralAmt01366
IRS990/OccupancyGrp/ProgramServicesAmt06702
IRS990/OccupancyGrp/TotalAmt09238
IRS990/OfficeExpensesGrp/FundraisingAmt07730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04959
IRS990/OfficeExpensesGrp/ProgramServicesAmt012330
IRS990/OfficeExpensesGrp/TotalAmt025019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05556
IRS990/OtherAssetsTotalGrp/EOYAmt03831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027559
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
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/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017378
IRS990/OtherExpensesGrp/ProgramServicesAmt1430
IRS990/OtherExpensesGrp/ProgramServicesAmt23045
IRS990/OtherExpensesGrp/ProgramServicesAmt32230
IRS990/OtherExpensesGrp/TotalAmt017378
IRS990/OtherExpensesGrp/TotalAmt1757
IRS990/OtherExpensesGrp/TotalAmt23045
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt023021
IRS990/PayrollTaxesGrp/TotalAmt031731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01354
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wade Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Art Lessons for Hospitalized Children
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0189425
IRS990/PYOtherRevenueAmt01227
IRS990/PYProgramServiceRevenueAmt0118300
IRS990/PYRevenuesLessExpensesAmt0-21990
IRS990/PYSalariesCompEmpBnftPaidAmt0458181
IRS990/PYTotalExpensesAmt0647606
IRS990/PYTotalRevenueAmt0625616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event Income 2015: 15359. 2016: 14600. 2017: 16330. 2018: 7605. 2019: 6280. Description: Other 2015: 0. 2016: 50. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02168285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615279
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060224
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt02148551
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02168285
IRS990ScheduleA/TotalSupportAmt02229441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt042525
IRS990ScheduleD/DonatedServicesUseFcltsAmt042525
IRS990ScheduleD/ExpensesNotReportedAmt058761
IRS990ScheduleD/ExpensesSubtotalAmt0665859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016236
IRS990ScheduleD/OtherRevenueAmt016236
IRS990ScheduleD/RevenueNotReportedAmt058761
IRS990ScheduleD/RevenueSubtotalAmt0758458
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 2019 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/TotalExpensesPerForm990Amt0665859
IRS990ScheduleD/TotalRevenuePerForm990Amt0758458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swing For Kids
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03423
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Goods for fundraiser

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,994
Liabilities
$23,607
Net assets
$311,387
Revenue
$758,458
Expenses
$665,859
Net income
$92,599
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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