Civic Intelligence

Association for Visual Artists

990 • Fiscal year 2019 • EIN 58-1728801

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$63,889

Down $5,436 (-7.8%) from 2018

Net Assets

Up

$53,293

Up $27,661 (+108%) from 2018

Liabilities

Down

$10,596

Down $33,097 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$364,960

Down $8,138 (-2.2%) from 2018

Expenses

Down

$337,299

Down $200,962 (-37%) from 2018

Net Income

Up

$27,661

Up $192,824 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$63,889
Liabilities$10,596
Net Assets$53,293
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$364,960
Expenses$337,299
Net Income$27,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$364,960
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
Land, Buildings, and Equipment, Net$44,043$34,876▼ $9,167
Cash and Non-Interest-Bearing Accounts$2,611$13,166▲ $10,555
Accounts Receivable$19,496$12,950▼ $6,546
Prepaid Expenses and Deferred Charges$3,175$2,897▼ $278
Total Assets$69,325$63,889▼ $5,436
Liabilities
Accounts Payable and Accrued Expenses$43,693$10,596▼ $33,097
Total Liabilities$43,693$10,596▼ $33,097
Net Assets / Fund Balance
Unrestricted Net Assets$25,632$53,293▲ $27,661
Total Net Assets Fund Balance$25,632$53,293▲ $27,661
Total Liabilities and Net Assets / Fund Balance$69,325$63,889▼ $5,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,985$126,900$158,885
Equipment$2,891$131,214$134,105
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa BrockPast President
Ricky SupanPresident
Annie HagamanDirector
Brandon DeeringDirector
Courtenay JamesDirector
Darlene BrownDirector
David SpillerDirector
Farron KilburnDirector
Ines Palacios PhDDirector
Isaac Duncan IIIDirector
Juanita TumelaireDirector
Kakhi WakefieldDirector
Kristina Sanchez-MillsDirector
Larry StoneDirector
Mary J O'KelleyDirector
Mindy KellyDirector
Philip ByrumDirector
Lindsay HillSecretary
Alan DoakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,051
Program Service Revenue
$214,746
Investment Income
$163
Other Revenue
$0
All Other Contributions
$119,946
Change in Net Assets
$27,661

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 Table4$38,000Determined by donor.
Other Non Cash Contri Table1$10,000Determined by donor.
Other Non Cash Contri Table6$8,077Determined by donor.
Other Non Cash Contri Table5$6,450Determined by donor.
Total Noncash Contributions16$62,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,528
Total Revenue per Audited Statements
$427,488
Total Revenue per Form 990
$364,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,933
Salaries, Compensation, and Employee Benefits$117,366
Total Fundraising Expense$55,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,375$21,125$21,125$105,625
Occupancy$24,444$8,148$8,148$40,740
All Other Expenses$10,439$4,513$2,329$17,281
Payroll Taxes$7,045$2,348$2,348$11,741
Depreciation Depletion$5,501$1,834$1,834$9,169
Other Expenses$5,003$1,667$1,667$8,337
Insurance$4,069$1,356$1,356$6,781
Advertising$3,412$1,137$1,137$5,686
Travel$39--$39
Total Functional Expenses$223,559$57,962$55,778$337,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,827
Expenses per Audited Statements$337,299
Total Expenses per Form 990$337,299
Expenses Not Reported on Form 990$62,528
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lewis
Formed
1986
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
150

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Kim Huskey 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, 2015 through June 30, 2019 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of June 30, 2019.”

Raw XML AppendixShowing 400 of 536 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01356
IRS990/InsuranceGrp/ManagementAndGeneralAmt01356
IRS990/InsuranceGrp/ProgramServicesAmt04069
IRS990/InsuranceGrp/TotalAmt06781
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034876
IRS990/LandBldgEquipCostOrOtherBssAmt0292990
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09365
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To connect visual arts and the community in personal and experiential ways because art makes communities better.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025632
IRS990/NetAssetsOrFundBalancesEOYAmt053293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08148
IRS990/OccupancyGrp/ManagementAndGeneralAmt08148
IRS990/OccupancyGrp/ProgramServicesAmt024444
IRS990/OccupancyGrp/TotalAmt040740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Exhibit Costs
IRS990/OtherExpensesGrp/FundraisingAmt013733
IRS990/OtherExpensesGrp/FundraisingAmt12101
IRS990/OtherExpensesGrp/FundraisingAmt21667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21667
IRS990/OtherExpensesGrp/ProgramServicesAmt041198
IRS990/OtherExpensesGrp/ProgramServicesAmt152732
IRS990/OtherExpensesGrp/ProgramServicesAmt26302
IRS990/OtherExpensesGrp/ProgramServicesAmt35003
IRS990/OtherExpensesGrp/TotalAmt068664
IRS990/OtherExpensesGrp/TotalAmt152732
IRS990/OtherExpensesGrp/TotalAmt210504
IRS990/OtherExpensesGrp/TotalAmt38337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02348
IRS990/PayrollTaxesGrp/ProgramServicesAmt07045
IRS990/PayrollTaxesGrp/TotalAmt011741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02897
IRS990/PrincipalOfficerNm0Jennifer Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Festivals & Events
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Art Sales and gallery
IRS990/ProgramServiceRevenueGrp/Desc3Program Workshops & Fe
IRS990/ProgramServiceRevenueGrp/Desc4General
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41282
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibits: production of various exhibits of local, regional, and national artists in various forums
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027707
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs, classes, and workshops: production programs, classes, and workshops for members and public for free or nominal fee
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01865
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0326435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216854
IRS990/PYRevenuesLessExpensesAmt0-165163
IRS990/PYSalariesCompEmpBnftPaidAmt0211826
IRS990/PYTotalExpensesAmt0538261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.81670
IRS990ScheduleA/PublicSupportTotal170Amt0990683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990683
IRS990ScheduleA/TotalSupportAmt01238481
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062528
IRS990ScheduleD/DonatedServicesUseFcltsAmt062528
IRS990ScheduleD/EquipmentGrp/BookValueAmt02891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134105
IRS990ScheduleD/ExpensesNotReportedAmt062528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158885
IRS990ScheduleD/RevenueNotReportedAmt062528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,889
Liabilities
$10,596
Net assets
$53,293
Revenue
$364,960
Expenses
$337,299
Net income
$27,661
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