Civic Intelligence

Arts Clayton Inc.

990 • Fiscal year 2014 • EIN 58-1727604

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.artsclayton.org
136 N Main StJonesboro, GA 30236

(770) 473-5457

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,332

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$996,307

Down $16,060 (-1.6%) from 2013

Net Assets

Up

$529,765

Up $4,193 (+0.8%) from 2013

Liabilities

Down

$466,542

Down $20,253 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$421,988

Up $33,228 (+8.5%) from 2013

Expenses

Up

$419,044

Up $36,144 (+9.4%) from 2013

Net Income

Down

$2,944

Down $2,916 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $970,038Liabilities 2011: $526,587Net Assets 2011: $443,4512011Assets 2012: $1,030,288Liabilities 2012: $510,301Net Assets 2012: $519,9872012Assets 2013: $1,012,367Liabilities 2013: $486,795Net Assets 2013: $525,5722013Assets 2014: $996,307Liabilities 2014: $466,542Net Assets 2014: $529,7652014Assets 2015: $1,051,669Liabilities 2015: $447,178Net Assets 2015: $604,4912015Assets 2016: $1,091,514Liabilities 2016: $421,448Net Assets 2016: $670,0662016Assets 2017: $1,041,103Liabilities 2017: $396,153Net Assets 2017: $644,9502017Assets 2018: $1,015,110Liabilities 2018: $1,148Net Assets 2018: $1,013,9622018Assets 2019: $620,603Liabilities 2019: $1,706Net Assets 2019: $618,8972019Assets 2020: $694,771Liabilities 2020: $1,284Net Assets 2020: $693,4872020Assets 2021: $634,328Liabilities 2021: $831Net Assets 2021: $633,4972021Assets 2022: $509,503Liabilities 2022: $1,195Net Assets 2022: $508,3082022Assets 2023: $363,480Liabilities 2023: $7,391Net Assets 2023: $356,0892023Assets 2024: $474,622Liabilities 2024: $7,553Net Assets 2024: $467,0692024

Highlighted filing

2014

Assets$996,307
Liabilities$466,542
Net Assets$529,765
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $390,0022011Expenses 2012: $361,0352012Revenue 2013: $388,760Expenses 2013: $382,900Net Income 2013: $5,8602013Revenue 2014: $421,988Expenses 2014: $419,044Net Income 2014: $2,9442014Revenue 2015: $491,742Expenses 2015: $417,926Net Income 2015: $73,8162015Revenue 2016: $524,436Expenses 2016: $458,861Net Income 2016: $65,5752016Revenue 2017: $486,436Expenses 2017: $484,984Net Income 2017: $1,4522017Revenue 2018: $866,037Expenses 2018: $497,025Net Income 2018: $369,0122018Revenue 2019: $555,716Expenses 2019: $528,751Net Income 2019: $26,9652019Revenue 2020: $496,608Expenses 2020: $422,018Net Income 2020: $74,5902020Revenue 2021: $273,945Expenses 2021: $333,935Net Income 2021: -$59,9902021Revenue 2022: $184,119Expenses 2022: $321,783Net Income 2022: -$137,6642022Revenue 2023: $242,128Expenses 2023: $394,347Net Income 2023: -$152,2192023Revenue 2024: $274,958Expenses 2024: $163,978Net Income 2024: $110,9802024

Highlighted filing

2014

Revenue$421,988
Expenses$419,044
Net Income$2,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$486,123
Mission and Program Overview

Mission

Programs to promote and bring arts to clayton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,366$625,050▼ $15,316
Cash and Non-Interest-Bearing Accounts$192,696$223,738▲ $31,042
Savings and Temporary Cash Investments$179,305$147,519▼ $31,786
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,012,367$996,307▼ $16,060
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,000$465,000▼ $20,000
Other Liabilities$1,795$1,542▼ $253
Total Liabilities$486,795$466,542▼ $20,253
Net Assets / Fund Balance
Unrestricted Net Assets$510,537$514,100▲ $3,563
Permanently Rstr Net Assets$15,035$15,665▲ $630
Total Net Assets Fund Balance$525,572$529,765▲ $4,193
Total Liabilities and Net Assets / Fund Balance$1,012,367$996,307▼ $16,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,690$70,848$544,538
Leasehold Improvements$92,662$18,939$111,601
Equipment$21,788$60,170$81,958
Other Land Buildings$36,910$11,190$48,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SummerlinExecutive DirecFT$76,078$5,254$81,332
Revenue and Support

Revenue Composition

Contributions and Grants
$187,635
Program Service Revenue
$148,598
Investment Income
$543
Other Revenue
$85,212
All Other Contributions
$45,521
Change in Net Assets
$2,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,750Comparable Value
Other Non Cash Contri Table1$7,500Standard Rates
Other Non Cash Contri Table1$5,000Comparable Fees
Other Non Cash Contri Table1$5,000Comparable Fees
Other Non Cash Contri Table1$5,000Comparable Fees
Other Non Cash Contri Table1$3,000Standard Rates
Total Noncash Contributions6$54,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,502
Salaries, Compensation, and Employee Benefits$191,542
Total Fundraising Expense$55,111
Professional Fundraising Fees$28,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,152--$96,152
Current Officers, Directors, Trustees, and Key Employees$27,110$27,111$27,111$81,332
All Other Expenses$10,077$29,161-$39,238
Fees for Services Professional Fundraising--$28,000$28,000
Interest-$23,750-$23,750
Fees for Services Accounting-$15,546-$15,546
Depreciation Depletion$7,658$7,658-$15,316
Payroll Taxes$14,058--$14,058
Advertising$10,893--$10,893
Insurance-$8,850-$8,850
Office Expenses$4,258$4,258-$8,516
Other Expenses$7,164--$7,164
Occupancy$3,022$3,021-$6,043
Information Technology$1,795--$1,795
Total Functional Expenses$244,578$119,355$55,111$419,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,930
Fundraising Direct Expenses$45,639
Professional Fundraising Fees$28,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arte Gras$68,210$68,210$11,987$56,223
Golf Classic$56,720$56,720$3,500$53,220
Total Events$124,930$124,930$45,639$79,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Taxes Payable$1,538
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and executive directror reviews the tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The tax return and financial statements are at the organizations office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Clayton Inc
EIN
58-1727604
Phone
7704735457
Address
136 N Main St, Jonesboro, GA 30236

Signing Officer

Name
Linda Summerlin
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Hargrave Freeman & Leto PC
Address
159 Griffin St, McDonough, GA 30253-3136
Preparer
Theresa S Leto
Phone
7708986230
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SEE ATTACHED LIST FOR BOARD OF DIRECTORS”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Art pieces including paintings and historical artifacts. The orgainzation was established to promote all forms of art.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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/SavingsAndTempCashInvstGrp/EOYAmt0147519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt077000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt01272214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272214
IRS990ScheduleA/TotalSupportAmt01304263
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt033450
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544538
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt021788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ART PIECES INCLUDING PAINTINGS AND HISTORICAL ARTIFACTS. THE ORGAINZATION WAS ESTABLISHED TO PROMOTE ALL FORMS OF ART.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625050
IRS990ScheduleD/TotalLiabilityAmt01542
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTE GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011555
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TELEPHONE SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERSONNEL SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCOUNTING SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CONSULTING SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5VARIOUS GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COMPARABLE FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt45000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt528750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SEE ATTACHED LIST FOR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTROR REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN AND FINANCIAL STATEMENTS ARE AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,307
Liabilities
$466,542
Net assets
$529,765
Revenue
$421,988
Expenses
$419,044
Net income
$2,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.27$0.16$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.24$0.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.18$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.27$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.50$0.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.56$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.87$0.50$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$0.49$0.48$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.42$0.67$0.52$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.45$0.60$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$0.42$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.53$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.51$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.53$0.44$0.39