Civic Intelligence

Arts Clayton Inc.

990 • Fiscal year 2015 • EIN 58-1727604

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

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

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,867

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,051,669

Up $55,362 (+5.6%) from 2014

Net Assets

Up

$604,491

Up $74,726 (+14%) from 2014

Liabilities

Down

$447,178

Down $19,364 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$491,742

Up $69,754 (+17%) from 2014

Expenses

Down

$417,926

Down $1,118 (-0.3%) from 2014

Net Income

Up

$73,816

Up $70,872 (+2407%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$1,051,669
Liabilities$447,178
Net Assets$604,491
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$491,742
Expenses$417,926
Net Income$73,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$556,833
Mission and Program Overview

Mission

Programs to promote and bring arts to clayton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,050$613,774▼ $11,276
Cash and Non-Interest-Bearing Accounts$223,738$291,528▲ $67,790
Savings and Temporary Cash Investments$147,519$146,182▼ $1,337
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$996,307$1,051,669▲ $55,362
Other Assets Total-$185-
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,000$445,000▼ $20,000
Other Liabilities$1,542$2,178▲ $636
Total Liabilities$466,542$447,178▼ $19,364
Net Assets / Fund Balance
Unrestricted Net Assets$514,100$588,826▲ $74,726
Permanently Rstr Net Assets$15,665$15,665→ $0
Total Net Assets Fund Balance$529,765$604,491▲ $74,726
Total Liabilities and Net Assets / Fund Balance$996,307$1,051,669▲ $55,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,882$82,656$544,538
Leasehold Improvements$89,766$21,835$111,601
Equipment$25,387$61,307$86,694
Other Land Buildings$36,739$11,361$48,100
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CrisseyExecutive DirecFT$65,064$4,803$69,867
Revenue and Support

Revenue Composition

Contributions and Grants
$262,406
Program Service Revenue
$144,140
Investment Income
$487
Other Revenue
$84,709
All Other Contributions
$115,424
Change in Net Assets
$73,816

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$23,700Comparable Value
Other Non Cash Contri Table1$8,000Standard Rates
Other Non Cash Contri Table1$5,000Standard Rates
Other Non Cash Contri Table1$5,000Comparable Fees
Other Non Cash Contri Table1$5,000Comparable Fees
Other Non Cash Contri Table1$3,000Comparable Fees
Other Non Cash Contri Table1$800Comparable Fees
Total Noncash Contributions7$50,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,802
Salaries, Compensation, and Employee Benefits$180,315
Total Fundraising Expense$49,098
Professional Fundraising Fees$25,809
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,005--$97,005
Current Officers, Directors, Trustees, and Key Employees$23,289$23,289$23,289$69,867
All Other Expenses$9,779$27,088-$36,867
Fees for Services Professional Fundraising--$25,809$25,809
Interest-$22,762-$22,762
Fees for Services Accounting-$17,545-$17,545
Office Expenses$8,290$8,291-$16,581
Depreciation Depletion$8,006$8,006-$16,012
Payroll Taxes$13,443--$13,443
Advertising$10,469--$10,469
Insurance-$7,825-$7,825
Other Expenses$7,683$9,369-$7,683
Occupancy$3,042$3,042-$6,084
Travel$491$491-$982
Total Functional Expenses$241,120$127,708$49,098$417,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,238
Fundraising Direct Expenses$45,635
Professional Fundraising Fees$25,809

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$60,168$60,168$1,440$58,728
Arte Gras$59,070$59,070$4,879$54,191
Total Events$119,238$119,238$45,635$73,603
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
Sales Tax Payable$1,318
Payroll & Sales Taxes Payable$855
Rounding$5
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 Crissey
Title
Executive Director
Signed
2016-07-27
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
H Lee Freeman Jr
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 481 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01190094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190094
IRS990ScheduleA/TotalSupportAmt01211207
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/BookValueAmt0461882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544538
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt025387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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/TotalBookValueLandBuildingsAmt0613774
IRS990ScheduleD/TotalLiabilityAmt02178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTE GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012548
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073603
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011853
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/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TELEPHONE SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERSONNEL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ACCOUNTING SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5VARIOUS GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6LIGHTING 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/MethodOfDeterminingRevenuesTxt6COMPARABLE FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt45000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt523700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt63000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,669
Liabilities
$447,178
Net assets
$604,491
Revenue
$491,742
Expenses
$417,926
Net income
$73,816
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