Civic Intelligence

Association for Visual Artists D/B/A Association for Visual Arts

990 • Fiscal year 2017 • EIN 58-1728801

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization Profilewww.avarts.org
30 Frazier Ave Ste AChattanooga, TN 37405

(423) 265-4282

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$203,148

Down $67,076 (-25%) from 2016

Net Assets

Down

$190,795

Down $55,794 (-23%) from 2016

Liabilities

Down

$12,353

Down $11,282 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$414,303

Down $122,067 (-23%) from 2016

Expenses

Down

$470,097

Down $48,594 (-9.4%) from 2016

Net Income

Down

-$55,794

Down $73,473 (-416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $263,278Liabilities 2012: $3,946Net Assets 2012: $259,3322012Assets 2013: $314,528Liabilities 2013: $54,703Net Assets 2013: $259,8252013Assets 2014: $284,058Liabilities 2014: $29,264Net Assets 2014: $254,7942014Assets 2015: $237,861Liabilities 2015: $8,951Net Assets 2015: $228,9102015Assets 2016: $270,224Liabilities 2016: $23,635Net Assets 2016: $246,5892016Assets 2017: $203,148Liabilities 2017: $12,353Net Assets 2017: $190,7952017Assets 2018: $69,325Liabilities 2018: $43,693Net Assets 2018: $25,6322018Assets 2019: $63,889Liabilities 2019: $10,596Net Assets 2019: $53,2932019Assets 2020: $139,842Liabilities 2020: $57,846Net Assets 2020: $81,9962020Assets 2021: $91,786Liabilities 2021: $82,426Net Assets 2021: $9,3602021Assets 2022: $116,196Liabilities 2022: $88,433Net Assets 2022: $27,7632022Assets 2023: $316,183Liabilities 2023: $300,329Net Assets 2023: $15,8542023Assets 2024: $281,751Liabilities 2024: $252,800Net Assets 2024: $28,9512024Assets 2025: $179,571Liabilities 2025: $205,157Net Assets 2025: -$25,5862025

Highlighted filing

2017

Assets$203,148
Liabilities$12,353
Net Assets$190,795
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $505,408Expenses 2012: $537,516Net Income 2012: -$32,1082012Expenses 2013: $432,9372013Revenue 2014: $477,774Expenses 2014: $482,805Net Income 2014: -$5,0312014Revenue 2015: $469,727Expenses 2015: $495,611Net Income 2015: -$25,8842015Revenue 2016: $536,370Expenses 2016: $518,691Net Income 2016: $17,6792016Revenue 2017: $414,303Expenses 2017: $470,097Net Income 2017: -$55,7942017Revenue 2018: $373,098Expenses 2018: $538,261Net Income 2018: -$165,1632018Revenue 2019: $364,960Expenses 2019: $337,299Net Income 2019: $27,6612019Revenue 2020: $279,676Expenses 2020: $250,973Net Income 2020: $28,7032020Revenue 2021: $340,349Expenses 2021: $412,985Net Income 2021: -$72,6362021Revenue 2022: $450,921Expenses 2022: $432,518Net Income 2022: $18,4032022Revenue 2023: $464,608Expenses 2023: $476,517Net Income 2023: -$11,9092023Revenue 2024: $506,453Expenses 2024: $493,356Net Income 2024: $13,0972024Revenue 2025: $533,800Expenses 2025: $588,337Net Income 2025: -$54,5372025

Highlighted filing

2017

Revenue$414,303
Expenses$470,097
Net Income-$55,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$414,303
Mission and Program Overview

Mission

To connect visual arts and the community in personal and experiential ways because art makes communities better.

To connect visual arts and community in personal and experiential ways because art makes people and communities better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,858$110,953▼ $59,905
Land, Buildings, and Equipment, Net$63,822$52,536▼ $11,286
Accounts Receivable$148$18,565▲ $18,417
Cash and Non-Interest-Bearing Accounts$32,169$18,108▼ $14,061
Prepaid Expenses and Deferred Charges$3,227$2,986▼ $241
Total Assets$270,224$203,148▼ $67,076
Liabilities
Accounts Payable and Accrued Expenses$21,635$12,353▼ $9,282
Deferred Revenue$2,000$0▼ $2,000
Total Liabilities$23,635$12,353▼ $11,282
Net Assets / Fund Balance
Unrestricted Net Assets$246,589$190,795▼ $55,794
Total Net Assets Fund Balance$246,589$190,795▼ $55,794
Total Liabilities and Net Assets / Fund Balance$270,224$203,148▼ $67,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,776$112,109$158,885
Equipment$5,760$123,902$129,662
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary KilbridePast President
Lisa BrockPresident
Ricky SupanPresident Elect
Alan DoakDirector
Alex CruikshankDirector
Angela StoudemireDirector
Annie HagamanDirector
Betsy BrownDirector
Bobby StoneDirector
Courtenay JamesDirector
Darlene BrownDirector
David SpillerDirector
Donna FosterDirector
Farron KilburnDirector
Ines Palacios PhDDirector
Isaac Duncan IIIDirector
Juanita TumelaireDirector
Kristina Sanchez-MillsDirector
Larry StoneDirector
Mary J O'KelleyDirector
Michael CostelloDirector
Mindy KellyDirector
Philip ByrumDirector
Lindsay Richardson HillSecretary
Jonathan FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,418
Program Service Revenue
$303,784
Investment Income
$101
Other Revenue
$0
All Other Contributions
$83,521
Change in Net Assets
$-55,794

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,609
Total Revenue per Audited Statements
$506,913
Total Revenue per Form 990
$414,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,525
Salaries, Compensation, and Employee Benefits$161,572
Total Fundraising Expense$47,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,560$23,743$15,363$139,666
Occupancy$23,580$7,860$7,860$39,300
All Other Expenses$19,433$6,985$3,248$29,666
Payroll Taxes$13,144$4,381$4,381$21,906
Advertising$14,193-$244$14,437
Other Expenses$6,699$6,699$325$13,398
Depreciation Depletion$7,279$2,425$2,426$12,130
Insurance-$7,530-$7,530
Travel$44--$44
Total Functional Expenses$340,755$81,636$47,706$470,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,707
Expenses per Audited Statements$470,098
Total Expenses per Form 990$470,098
Expenses Not Reported on Form 990$92,609
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is presented to the board of directors who reviews and asks questions on any items of concern. Once questions have been accurately answered and board of directors feel comfortable with the return, a vote is taken on whether to approve or not to approve. All members must agree before return is filed.”

Form 990, Part VI, Section B, line 12C

“Upon appointment to the organization, members are required to sign the Association for Visual Arts Conflict of Interest Declaration which includes disclosure of their activities which could give rise to a real, potential or apparent conflict of interest or impair the ability to perform his or her official duties objectively. Declarations are updated once a year by all members, at the board meeting immediately preceding the commencement of a new fiscal year.”

Form 990, Part VI, Section B, line 15

“The organization will first compare average salaries of all employees to the average salary in the area for similar nonprofits. Salaries are then determined on a performance basis as well as compared to these averages. Adjustments are considered on an annual basis.”

Form 990, Part VI, Section C, line 19

“These documents are only provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Visual Artists
EIN
58-1728801
Phone
4232654282
Address
30 Frazier Ave Ste A, Chattanooga, TN 37405

Signing Officer

Name
Jennifer Lewis
Title
Executive Director
Phone
4232654282
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lewis
Formed
1986
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
30

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Mitchell Desbiens
Phone
4237567771
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization follows the guidance of ASC Topic 740, Income Taxes (previously FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement No. 109) which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, ASC Topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization adopted the provisions of ASC Topic 740, and they had no impact on the financial position, results of operations, and cash flows. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax position requiring recognition in its financial statements. The organization's evaluation was performed for the tax years ended June 30, 2014 through June 30, 2017 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of June 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt020270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07530
IRS990/InsuranceGrp/TotalAmt07530
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052536
IRS990/LandBldgEquipCostOrOtherBssAmt0288547
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06627
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To connect visual arts and community and community in personal and experiential ways because art makes communities better.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246589
IRS990/NetAssetsOrFundBalancesEOYAmt0190795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07860
IRS990/OccupancyGrp/ManagementAndGeneralAmt07860
IRS990/OccupancyGrp/ProgramServicesAmt023580
IRS990/OccupancyGrp/TotalAmt039300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Equipment Rentals
IRS990/OtherExpensesGrp/Desc3Facility upgrades
IRS990/OtherExpensesGrp/FundraisingAmt013859
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36699
IRS990/OtherExpensesGrp/ProgramServicesAmt0100962
IRS990/OtherExpensesGrp/ProgramServicesAmt137144
IRS990/OtherExpensesGrp/ProgramServicesAmt217717
IRS990/OtherExpensesGrp/ProgramServicesAmt36699
IRS990/OtherExpensesGrp/TotalAmt0117033
IRS990/OtherExpensesGrp/TotalAmt152435
IRS990/OtherExpensesGrp/TotalAmt222552
IRS990/OtherExpensesGrp/TotalAmt313398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04381
IRS990/PayrollTaxesGrp/ProgramServicesAmt013144
IRS990/PayrollTaxesGrp/TotalAmt021906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02986
IRS990/PrincipalOfficerNm0Jennifer Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Festivals & Events
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program Workshops & Fe
IRS990/ProgramServiceRevenueGrp/Desc3Art Sales and gallery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321437
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibits: production of various exhibits of local, regional, and national artists in various forums
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021437
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs, classes, and workshops: production programs, classes, and workshops for members and public for free or nominal fee
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025986
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0302366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300786
IRS990/PYRevenuesLessExpensesAmt017679
IRS990/PYSalariesCompEmpBnftPaidAmt0216325
IRS990/PYTotalExpensesAmt0518691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049117

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,148
Liabilities
$12,353
Net assets
$190,795
Revenue
$414,303
Expenses
$470,097
Net income
-$55,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$2.05$0.26$5.34$5.88$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.53$0.29$5.06$4.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.16$3.00$0.16$4.65$4.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.88$0.28$4.51$4.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.82$0.09$3.40$4.13$0.73
2020Summary only. Only limited summary data is available for this year.$1.40$0.58$0.82$2.80$2.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$3.65$3.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.44$0.26$3.73$5.38$1.65
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$4.14$4.70$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.47$5.36$5.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$4.70$4.96$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.29$2.55$4.78$4.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.55$2.60$4.33
2012Summary only. Only limited summary data is available for this year.$2.63$0.04$2.59$5.05$5.38$0.32