Civic Intelligence

Association for Visual Artists

990 • Fiscal year 2018 • EIN 58-1728801

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 11, 2019

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$69,325

Down $133,823 (-66%) from 2017

Net Assets

Down

$25,632

Down $165,163 (-87%) from 2017

Liabilities

Up

$43,693

Up $31,340 (+254%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$373,098

Down $41,205 (-9.9%) from 2017

Expenses

Up

$538,261

Up $68,164 (+14%) from 2017

Net Income

Down

-$165,163

Down $109,369 (-196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$69,325
Liabilities$43,693
Net Assets$25,632
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$373,098
Expenses$538,261
Net Income-$165,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$373,098
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$110,953--
Land, Buildings, and Equipment, Net$52,536$44,043▼ $8,493
Accounts Receivable$18,565$19,496▲ $931
Prepaid Expenses and Deferred Charges$2,986$3,175▲ $189
Cash and Non-Interest-Bearing Accounts$18,108$2,611▼ $15,497
Total Assets$203,148$69,325▼ $133,823
Liabilities
Accounts Payable and Accrued Expenses$12,353$43,693▲ $31,340
Total Liabilities$12,353$43,693▲ $31,340
Net Assets / Fund Balance
Unrestricted Net Assets$190,795$25,632▼ $165,163
Total Net Assets Fund Balance$190,795$25,632▼ $165,163
Total Liabilities and Net Assets / Fund Balance$203,148$69,325▼ $133,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,337$119,548$158,885
Equipment$4,706$129,399$134,105
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,137
Program Service Revenue
$216,854
Investment Income
$107
Other Revenue
$0
All Other Contributions
$116,080
Change in Net Assets
$-165,163

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
$373,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,611
Total Revenue per Audited Statements
$476,709
Total Revenue per Form 990
$373,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,435
Salaries, Compensation, and Employee Benefits$211,826
Total Fundraising Expense$48,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,666$30,852$19,963$181,481
Occupancy$24,372$8,124$8,124$40,620
All Other Expenses$27,169$5,157$3,838$36,164
Payroll Taxes$18,207$6,069$6,069$30,345
Advertising$26,716--$26,716
Other Expenses$11,062$2,766$7,856$13,828
Depreciation Depletion$7,763$2,586$2,587$12,936
Insurance-$7,673-$7,673
Travel$705--$705
Total Functional Expenses$400,212$89,612$48,437$538,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,872
Expenses per Audited Statements$538,261
Total Expenses per Form 990$538,261
Expenses Not Reported on Form 990$103,611
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
Audit committee
No
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
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
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lewis
Formed
1986
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
30

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Jerry Smith CPA
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, 2018 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of June 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt023712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07673
IRS990/InsuranceGrp/TotalAmt07673
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044043
IRS990/LandBldgEquipCostOrOtherBssAmt0292990
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016345
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/NetAssetsOrFundBalancesBOYAmt0190795
IRS990/NetAssetsOrFundBalancesEOYAmt025632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08124
IRS990/OccupancyGrp/ManagementAndGeneralAmt08124
IRS990/OccupancyGrp/ProgramServicesAmt024372
IRS990/OccupancyGrp/TotalAmt040620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Equipment Rentals
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32766
IRS990/OtherExpensesGrp/ProgramServicesAmt0121072
IRS990/OtherExpensesGrp/ProgramServicesAmt117982
IRS990/OtherExpensesGrp/ProgramServicesAmt214498
IRS990/OtherExpensesGrp/ProgramServicesAmt311062
IRS990/OtherExpensesGrp/TotalAmt0140695
IRS990/OtherExpensesGrp/TotalAmt128976
IRS990/OtherExpensesGrp/TotalAmt218122
IRS990/OtherExpensesGrp/TotalAmt313828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06069
IRS990/PayrollTaxesGrp/ProgramServicesAmt018207
IRS990/PayrollTaxesGrp/TotalAmt030345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03175
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/Desc2Art Sales and gallery
IRS990/ProgramServiceRevenueGrp/Desc3Program Workshops & Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313506
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibits: production of various exhibits of local, regional, and national artists in various forums
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021959
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs, classes, and workshops: production programs, classes, and workshops for members and public for free or nominal fee
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0308525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303784
IRS990/PYRevenuesLessExpensesAmt0-55794
IRS990/PYSalariesCompEmpBnftPaidAmt0161572
IRS990/PYTotalExpensesAmt0470097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportPY170Pct00.84130
IRS990ScheduleA/PublicSupportTotal170Amt01095765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095765
IRS990ScheduleA/TotalSupportAmt01341752
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103611
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103611
IRS990ScheduleD/EquipmentGrp/BookValueAmt04706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134105
IRS990ScheduleD/ExpensesNotReportedAmt0103611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,325
Liabilities
$43,693
Net assets
$25,632
Revenue
$373,098
Expenses
$538,261
Net income
-$165,163
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