Civic Intelligence

Waterworks Visual Arts Center Inc

990 • Fiscal year 2018 • EIN 56-6056267

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 05, 2019

Organization ProfileWWW.WATERWORKS.ORG
123 E Liberty StreetSalisbury, NC 28144

(704) 636-1882

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$68,428

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,638,457

Down $50,861 (-3.0%) from 2017

Net Assets

Down

$1,627,795

Down $51,721 (-3.1%) from 2017

Liabilities

Up

$10,662

Up $860 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$273,494

Down $5,708 (-2.0%) from 2017

Expenses

Up

$325,215

Up $35,506 (+12%) from 2017

Net Income

Down

-$51,721

Down $41,214 (-392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,869,207Liabilities 2012: $10,752Net Assets 2012: $1,858,4552012Assets 2013: $1,831,495Liabilities 2013: $6,454Net Assets 2013: $1,825,0412013Assets 2014: $1,801,589Liabilities 2014: $9,576Net Assets 2014: $1,792,0132014Assets 2015: $1,746,300Liabilities 2015: $8,846Net Assets 2015: $1,737,4542015Assets 2016: $1,702,591Liabilities 2016: $12,568Net Assets 2016: $1,690,0232016Assets 2017: $1,689,318Liabilities 2017: $9,802Net Assets 2017: $1,679,5162017Assets 2018: $1,638,457Liabilities 2018: $10,662Net Assets 2018: $1,627,7952018Assets 2019: $1,563,372Liabilities 2019: $10,479Net Assets 2019: $1,552,8932019Assets 2020: $1,536,700Liabilities 2020: $35,596Net Assets 2020: $1,501,1042020Assets 2021: $1,615,605Liabilities 2021: $13,579Net Assets 2021: $1,602,0262021Assets 2022: $1,478,290Liabilities 2022: $9,481Net Assets 2022: $1,468,8092022Assets 2023: $1,494,233Liabilities 2023: $6,609Net Assets 2023: $1,487,6242023

Highlighted filing

2018

Assets$1,638,457
Liabilities$10,662
Net Assets$1,627,795
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $256,831Expenses 2012: $303,028Net Income 2012: -$46,1972012Expenses 2013: $313,5092013Revenue 2014: $270,735Expenses 2014: $303,763Net Income 2014: -$33,0282014Revenue 2015: $232,253Expenses 2015: $286,812Net Income 2015: -$54,5592015Revenue 2016: $248,458Expenses 2016: $295,889Net Income 2016: -$47,4312016Revenue 2017: $279,202Expenses 2017: $289,709Net Income 2017: -$10,5072017Revenue 2018: $273,494Expenses 2018: $325,215Net Income 2018: -$51,7212018Revenue 2019: $229,543Expenses 2019: $304,445Net Income 2019: -$74,9022019Revenue 2020: $221,343Expenses 2020: $273,132Net Income 2020: -$51,7892020Revenue 2021: $402,144Expenses 2021: $301,222Net Income 2021: $100,9222021Revenue 2022: $226,079Expenses 2022: $318,595Net Income 2022: -$92,5162022Revenue 2023: $283,273Expenses 2023: $285,732Net Income 2023: -$2,4592023

Highlighted filing

2018

Revenue$273,494
Expenses$325,215
Net Income-$51,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 5, 2019
Return Version
2017v2.3
Gross Receipts
$294,870
Mission and Program Overview

Mission

To provide diverse opportunities in the arts for all people through exhibitions, education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,914$1,281,177▼ $53,737
Savings and Temporary Cash Investments$52,589$47,424▼ $5,165
Pledges and Grants Receivable$2,813$7,500▲ $4,687
Accounts Receivable$1,369$1,408▲ $39
Total Assets$1,689,318$1,638,457▼ $50,861
Other Assets Total$297,633$300,948▲ $3,315
Liabilities
Accounts Payable and Accrued Expenses$9,802$10,662▲ $860
Total Liabilities$9,802$10,662▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,718$1,400,497▼ $42,221
Permanently Rstr Net Assets$217,521$217,521→ $0
Temporarily Rstr Net Assets$19,277$9,777▼ $9,500
Total Net Assets Fund Balance$1,679,516$1,627,795▼ $51,721
Total Liabilities and Net Assets / Fund Balance$1,689,318$1,638,457▼ $50,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,729$773,322$2,033,051
Equipment$21,448$426,333$447,781
Other Assets Org$300,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$297,633-▲ $23,160-$300,948
2016$276,714-▲ $32,709-$297,633
2015$285,796-▼ $9,082-$276,714
2014$281,125-▲ $4,671-$285,796
2013$244,033-▲ $37,092-$281,125
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Scott ClementExecutive DiFT$68,428$68,428

Board Members and Trustees

NameTitle
Marianna SwaimPresident
Ed HullDirector
Henry AlexanderDirector
Karen HobsonDirector
Lindsay StarrettDirector
Megan FerdenDirector
Melissa Hammer-grubbDirector
Mt SidoliDirector
Paula DibleyDirector
Phyllis SteimelDirector
Sarah KelloggDirector
Brad WilliamsFacilities C
Jeff WetmoreFinance Chai
Taylor DurhamFirst Vice P
Traci WilliamsPast Preside
Emily BlantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,643
Program Service Revenue
$47,453
Investment Income
$23,207
Other Revenue
$13,191
All Other Contributions
$152,970
Change in Net Assets
$-51,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,494
Total Revenue per Audited Statements
$273,494
Total Revenue per Form 990
$273,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,901
Salaries, Compensation, and Employee Benefits$160,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,163$60,634-$76,797
Current Officers, Directors, Trustees, and Key Employees-$68,428-$68,428
Depreciation Depletion-$53,737-$53,737
Occupancy-$43,823-$43,823
Office Expenses-$11,529-$11,529
Fees for Services Accounting-$11,250-$11,250
Payroll Taxes-$11,128-$11,128
Advertising-$4,043-$4,043
Other Expenses$3,752--$3,752
Information Technology-$3,358-$3,358
Pension Plan Contributions-$2,460-$2,460
Insurance-$1,978-$1,978
Other Employee Benefits-$1,501-$1,501
Total Functional Expenses$51,346$273,869$0$325,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,215
Total Expenses per Audited Statements$325,215
Total Expenses per Form 990$325,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,567
Fundraising Direct Expenses$21,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster/chilli$34,567$34,567$21,376$13,191
Total Events$34,567$34,567$21,376$13,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the finance committee review a draft of the 990 and discuss any observations, questions or changes with the cpa return preparer. Management emails each board member a pfd copy of the 990 for their review. Board members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed annually to each board member, employee and volunteer who are asked to sign the policy and reveal in writing any potential conflicts of interest. These individuals are encouraged to recuse themselves from any official action where they may have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization's governance / personnel committee evaluates the performance of the executive director annually and considers compensation adjustments based on merit and other market factors. Compensation surveys and other resources from nc center for non profit organizations are used to help determine current salary levels in simular organizations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made accessible at the organization's adminstrative office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterworks Visual Arts Center Inc
EIN
56-6056267
Phone
7046361882
Address
123 E LIBERTY STREET, SALISBURY, NC 28144

Signing Officer

Name
Anne Scott Clement
Title
Executive Director
Phone
7046361882
Signed
2019-01-05

Organization Details

Principal Officer
Anne Scott Clement
Formed
1963
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

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

“The center's facilites were made avaialbe for a nonminal fee to accomadate local events”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt023207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281177
IRS990/LandBldgEquipCostOrOtherBssAmt02480832
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DIVERSE OPPORTUNITIES IN THE ARTS FOR ALL PEOPLE THROUGH EXHIBITIONS, EDUCATION AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01679516
IRS990/NetAssetsOrFundBalancesEOYAmt01627795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043823
IRS990/OccupancyGrp/TotalAmt043823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011529
IRS990/OfficeExpensesGrp/TotalAmt011529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297633
IRS990/OtherAssetsTotalGrp/EOYAmt0300948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01501
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt024681
IRS990/OtherExpensesGrp/ProgramServicesAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt23752
IRS990/OtherExpensesGrp/TotalAmt024681
IRS990/OtherExpensesGrp/TotalAmt16750
IRS990/OtherExpensesGrp/TotalAmt23752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016163
IRS990/OtherSalariesAndWagesGrp/TotalAmt076797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011128
IRS990/PayrollTaxesGrp/TotalAmt011128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02460
IRS990/PensionPlanContributionsGrp/TotalAmt02460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE SCOTT CLEMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15003
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS PROVIDED TO THE PUBLIC TO EDUCATE THE COMMUNITY OF VARIOUS FORMS OF ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042450
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MUSEUM STORE PROVIDED ART WORK FROM LOCAL AND REGIONAL ARTISTS AND CRAFTSMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER'S FACILITES WERE MADE AVAIALBE FOR A NONMINAL FEE TO ACCOMADATE LOCAL EVENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032771
IRS990/PYOtherExpensesAmt0157134
IRS990/PYOtherRevenueAmt020423
IRS990/PYProgramServiceRevenueAmt045246
IRS990/PYRevenuesLessExpensesAmt0-10507
IRS990/PYSalariesCompEmpBnftPaidAmt0132575
IRS990/PYTotalExpensesAmt0289709
IRS990/PYTotalRevenueAmt0279202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt0901641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901641
IRS990ScheduleA/TotalSupportAmt0990586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02033051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0297633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300948
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019845
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0276714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0297633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0276714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0281125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0244033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0281125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447781
IRS990ScheduleD/ExpensesSubtotalAmt0325215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueSubtotalAmt0273494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300948
IRS990ScheduleD/TotalExpensesPerForm990Amt0325215
IRS990ScheduleD/TotalRevenuePerForm990Amt0273494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER/CHILLI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S FACILITES WERE MADE AVAIALBE FOR A NONMINAL FEE TO ACCOMADATE LOCAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW A DRAFT OF THE 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT EMAILS EACH BOARD MEMBER A PFD COPY OF THE 990 FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, EMPLOYEE AND VOLUNTEER WHO ARE ASKED TO SIGN THE POLICY AND REVEAL IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. THESE INDIVIDUALS ARE ENCOURAGED TO RECUSE THEMSELVES FROM ANY OFFICIAL ACTION WHERE THEY MAY HAVE A CONFLICT OF INTEREST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,638,457
Liabilities
$10,662
Net assets
$1,627,795
Revenue
$273,494
Expenses
$325,215
Net income
-$51,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.28$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.23$0.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.40$0.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.27$0.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.23$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$0.31
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.26$0.30$0.05