Civic Intelligence

Arts Clayton Inc.

990 • Fiscal year 2016 • EIN 58-1727604

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,116

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,091,514

Up $39,845 (+3.8%) from 2015

Net Assets

Up

$670,066

Up $65,575 (+11%) from 2015

Liabilities

Down

$421,448

Down $25,730 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$524,436

Up $32,694 (+6.6%) from 2015

Expenses

Up

$458,861

Up $40,935 (+9.8%) from 2015

Net Income

Down

$65,575

Down $8,241 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$1,091,514
Liabilities$421,448
Net Assets$670,066
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$524,436
Expenses$458,861
Net Income$65,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$585,640
Mission and Program Overview

Mission

Programs to promote and bring arts to clayton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,774$694,275▲ $80,501
Cash and Non-Interest-Bearing Accounts$291,528$240,178▼ $51,350
Savings and Temporary Cash Investments$146,182$152,700▲ $6,518
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$1,051,669$1,091,514▲ $39,845
Other Assets Total$185$4,361▲ $4,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,000$420,000▼ $25,000
Other Liabilities$2,178$1,448▼ $730
Total Liabilities$447,178$421,448▼ $25,730
Net Assets / Fund Balance
Unrestricted Net Assets$588,826$662,127▲ $73,301
Permanently Rstr Net Assets$15,665$7,939▼ $7,726
Total Net Assets Fund Balance$604,491$670,066▲ $65,575
Total Liabilities and Net Assets / Fund Balance$1,051,669$1,091,514▲ $39,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,074$94,464$544,538
Leasehold Improvements$183,813$25,522$209,335
Equipment$23,696$58,967$82,663
Other Land Buildings$36,692$11,408$48,100
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CrisseyExecutive DirecFT$70,479$5,637$76,116
Revenue and Support

Revenue Composition

Contributions and Grants
$264,780
Program Service Revenue
$183,728
Investment Income
$528
Other Revenue
$75,400
All Other Contributions
$138,780
Change in Net Assets
$65,575

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$5,000standard rates
Total Noncash Contributions1$5,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,059
Salaries, Compensation, and Employee Benefits$199,402
Total Fundraising Expense$55,772
Professional Fundraising Fees$30,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,699--$108,699
Current Officers, Directors, Trustees, and Key Employees$25,372$25,372$25,372$76,116
All Other Expenses$15,761$16,794-$32,555
Fees for Services Professional Fundraising--$30,400$30,400
Interest-$22,071-$22,071
Depreciation Depletion$8,562$8,562-$17,124
Fees for Services Accounting-$15,748-$15,748
Payroll Taxes$14,587--$14,587
Other Expenses$13,122--$13,122
Occupancy-$12,143-$12,143
Office Expenses-$7,567-$7,567
Insurance-$7,436-$7,436
Advertising$7,310--$7,310
Conferences and Meetings$938--$938
Information Technology-$300-$300
Fees for Services Legal-$83-$83
Total Functional Expenses$287,013$116,076$55,772$458,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,175
Fundraising Direct Expenses$47,685
Professional Fundraising Fees$30,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arte Gras$60,165$60,165$10,742$49,423
Golf Classic$51,010$51,010$2,547$48,463
Total Events$111,175$111,175$47,685$63,490
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$778
Payrolltaxes Payable$667
Rounding$3
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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
23

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 470 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/BOYAmt0146182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt01095937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095937
IRS990ScheduleA/TotalSupportAmt01118637
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/BookValueAmt0450074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544538
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt023696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLLTAXES 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/TotalBookValueLandBuildingsAmt0694275
IRS990ScheduleD/TotalLiabilityAmt01448
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0126000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt095600
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Judith Brock
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01186 Warwoman Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Clayton
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTE GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014757
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0126000
IRS990ScheduleG/TotalNetToOrganizationAmt095600
IRS990ScheduleG/TotalRetainedByContractorsAmt030400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0telephone service
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0standard rates
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,514
Liabilities
$421,448
Net assets
$670,066
Revenue
$524,436
Expenses
$458,861
Net income
$65,575
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
2016Detailed filing. Detailed filing data is available for this year.$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