Civic Intelligence

Arts Clayton Inc.

990 • Fiscal year 2017 • EIN 58-1727604

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.81x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,936

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,041,103

Down $50,411 (-4.6%) from 2016

Net Assets

Down

$644,950

Down $25,116 (-3.7%) from 2016

Liabilities

Down

$396,153

Down $25,295 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$486,436

Down $38,000 (-7.2%) from 2016

Expenses

Up

$484,984

Up $26,123 (+5.7%) from 2016

Net Income

Down

$1,452

Down $64,123 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,041,103
Liabilities$396,153
Net Assets$644,950
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$486,436
Expenses$484,984
Net Income$1,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$540,483
Mission and Program Overview

Mission

Programs to promote and bring arts to clayton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,275$650,191▼ $44,084
Cash and Non-Interest-Bearing Accounts$240,178$234,117▼ $6,061
Savings and Temporary Cash Investments$152,700$152,699▼ $1
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$1,091,514$1,041,103▼ $50,411
Other Assets Total$4,361$4,096▼ $265
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,000$395,000▼ $25,000
Other Liabilities$1,448$1,153▼ $295
Total Liabilities$421,448$396,153▼ $25,295
Net Assets / Fund Balance
Unrestricted Net Assets$662,127$634,377▼ $27,750
Permanently Rstr Net Assets$7,939$10,573▲ $2,634
Total Net Assets Fund Balance$670,066$644,950▼ $25,116
Total Liabilities and Net Assets / Fund Balance$1,091,514$1,041,103▼ $50,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,266$106,272$544,538
Leasehold Improvements$152,525$30,242$182,767
Equipment$22,753$59,910$82,663
Other Land Buildings$36,647$11,453$48,100
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CrisseyExecutive DirecFT$71,188$5,748$76,936
Revenue and Support

Revenue Composition

Contributions and Grants
$193,568
Program Service Revenue
$195,968
Investment Income
$595
Other Revenue
$96,305
All Other Contributions
$94,568
Change in Net Assets
$1,452

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
Other Non Cash Contri Table1$5,000Standard rates
Other Non Cash Contri Table1$3,000standard rates
Total Noncash Contributions3$13,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,617
Salaries, Compensation, and Employee Benefits$186,416
Total Fundraising Expense$55,597
Professional Fundraising Fees$29,951
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,176--$96,176
Current Officers, Directors, Trustees, and Key Employees$25,645$25,645$25,646$76,936
All Other Expenses$2,094$33,380-$35,474
Fees for Services Professional Fundraising--$29,951$29,951
Fees for Services Accounting-$20,668-$20,668
Interest-$20,500-$20,500
Other Expenses$17,733--$17,733
Depreciation Depletion$8,758$8,758-$17,516
Payroll Taxes$13,304--$13,304
Office Expenses-$9,379-$9,379
Advertising$8,393--$8,393
Insurance-$7,854-$7,854
Occupancy-$7,149-$7,149
Fees for Services Other-$4,500-$4,500
Travel-$1,083-$1,083
Information Technology-$616-$616
Total Functional Expenses$289,855$139,532$55,597$484,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,934
Fundraising Direct Expenses$45,713
Professional Fundraising Fees$29,951

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arte Gras$73,836$73,836$5,722$68,114
Golf Classic$57,098$57,098$5,002$52,096
Total Events$130,934$130,934$45,713$85,221
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
Payrolltaxes Payable$849
Sales Tax Payable$301
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
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
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
2018-09-06
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”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Roof improvement cost basis correction = -$26568”

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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01057073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057073
IRS990ScheduleA/TotalSupportAmt01080064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt033450
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544538
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt022753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2301
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/TotalBookValueLandBuildingsAmt0650191
IRS990ScheduleD/TotalLiabilityAmt01153
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt099000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt069049
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Judith Brock
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029951
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01186 Warwoman Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Clayton
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045713
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTE GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03786
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03786
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt099000
IRS990ScheduleG/TotalNetToOrganizationAmt069049
IRS990ScheduleG/TotalRetainedByContractorsAmt029951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0telephone service
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0standard rates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1standard rates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Standard rates
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
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/ExplanationTxt3Roof improvement cost basis correction = -$26568
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,103
Liabilities
$396,153
Net assets
$644,950
Revenue
$486,436
Expenses
$484,984
Net income
$1,452
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
2017Detailed filing. Detailed filing data is available for this year.$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