Civic Intelligence

Arts Clayton Inc.

990 • Fiscal year 2018 • EIN 58-1727604

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,451

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,015,110

Down $25,993 (-2.5%) from 2017

Net Assets

Up

$1,013,962

Up $369,012 (+57%) from 2017

Liabilities

Down

$1,148

Down $395,005 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$866,037

Up $379,601 (+78%) from 2017

Expenses

Up

$497,025

Up $12,041 (+2.5%) from 2017

Net Income

Up

$369,012

Up $367,560 (+25314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,015,110
Liabilities$1,148
Net Assets$1,013,962
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$866,037
Expenses$497,025
Net Income$369,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$942,747
Mission and Program Overview

Mission

Programs to promote and bring arts to clayton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,191$612,860▼ $37,331
Cash and Non-Interest-Bearing Accounts$234,117$283,291▲ $49,174
Savings and Temporary Cash Investments$152,699$115,179▼ $37,520
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$1,041,103$1,015,110▼ $25,993
Other Assets Total$4,096$3,780▼ $316
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,000--
Other Liabilities$1,153$1,148▼ $5
Total Liabilities$396,153$1,148▼ $395,005
Net Assets / Fund Balance
Unrestricted Net Assets$634,377$999,276▲ $364,899
Permanently Rstr Net Assets$10,573$14,686▲ $4,113
Total Net Assets Fund Balance$644,950$1,013,962▲ $369,012
Total Liabilities and Net Assets / Fund Balance$1,041,103$1,015,110▼ $25,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,458$118,080$544,538
Leasehold Improvements$149,006$34,962$183,968
Other Land Buildings$36,580$7,135$43,715
Equipment$816$4,484$5,300
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CrisseyExecutive DirecFT$79,643$5,808$85,451
Revenue and Support

Revenue Composition

Contributions and Grants
$581,114
Program Service Revenue
$208,457
Investment Income
$-20,210
Other Revenue
$96,676
All Other Contributions
$101,114
Change in Net Assets
$369,012

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$33,500Estimated Market Val
Other Non Cash Contri Table1$14,110Standard Rate & Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Standard Rates
Other Non Cash Contri Table1$5,000Standard Rates
Other Non Cash Contri Table1$4,500Standard Rates
Other Non Cash Contri Table1$3,000Standard Rates
Other Non Cash Contri Table1$2,400Standard Rates
Other Non Cash Contri Table1$1,500Standard Rates
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Other Non Cash Contri Table1$700Standard Rates
Other Non Cash Contri Table1$300Standard Rates
Total Noncash Contributions12$71,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,271
Other Expenses$214,802
Total Fundraising Expense$61,436
Professional Fundraising Fees$32,952
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,244--$146,244
Current Officers, Directors, Trustees, and Key Employees$28,483$28,484$28,484$85,451
Fees for Services Professional Fundraising--$32,952$32,952
Payroll Taxes$17,576--$17,576
Depreciation Depletion-$17,118-$17,118
All Other Expenses$7,650$9,071-$16,721
Fees for Services Accounting-$15,746-$15,746
Occupancy-$14,075-$14,075
Office Expenses-$12,433-$12,433
Insurance-$6,533-$6,533
Other Expenses$12,390$5,827-$5,827
Advertising$5,000--$5,000
Fees for Services Legal-$1,500-$1,500
Information Technology-$792-$792
Conferences and Meetings$204--$204
Total Functional Expenses$324,010$111,579$61,436$497,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,803
Fundraising Direct Expenses$41,512
Professional Fundraising Fees$32,952

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arte Gras$71,787$71,787$6,159$65,628
Golf Classic$59,016$59,016$3,949$55,067
Total Events$130,803$130,803$41,512$89,291
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
Payrolltaxes Payable$750
Sales Tax Payable$395
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
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
20

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 502 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0369012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt01459947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459947
IRS990ScheduleA/TotalSupportAmt01480061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLLTAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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/TotalBookValueLandBuildingsAmt0612860
IRS990ScheduleD/TotalLiabilityAmt01148
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTE GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03949
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
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/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4IT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5LIGHTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11SUPPLIES & SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ESTIMATED MARKET VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9STANDARD RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11STANDARD RATE & FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,015,110
Liabilities
$1,148
Net assets
$1,013,962
Revenue
$866,037
Expenses
$497,025
Net income
$369,012
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
2018Detailed filing. Detailed filing data is available for this year.$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