Civic Intelligence

Creative Clay Inc.

990 • Fiscal year 2019 • EIN 59-3338595

Oct 01, 2018 to Sep 30, 2019 • Filed on Sep 05, 2020

Organization ProfileN/A
1846 1st Ave SouthSaint Petersburg, FL 33712

(727) 825-0515

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,172

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$166,056

Up $25,442 (+18%) from 2018

Net Assets

Up

$128,927

Up $10,843 (+9.2%) from 2018

Liabilities

Up

$37,129

Up $14,599 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$586,069

Down $7,026 (-1.2%) from 2018

Expenses

Up

$575,226

Up $53,622 (+10%) from 2018

Net Income

Down

$10,843

Down $60,648 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $286,967Liabilities 2010: $37,586Net Assets 2010: $249,3812010Assets 2011: $107,702Liabilities 2011: $30,834Net Assets 2011: $76,8682011Assets 2012: $70,972Liabilities 2012: $39,630Net Assets 2012: $31,3422012Assets 2013: $39,889Liabilities 2013: $25,751Net Assets 2013: $14,1382013Assets 2014: $59,244Liabilities 2014: $32,480Net Assets 2014: $26,7642014Assets 2015: $51,087Liabilities 2015: $34,883Net Assets 2015: $16,2042015Assets 2016: $35,343Liabilities 2016: $15,206Net Assets 2016: $20,1372016Assets 2017: $106,109Liabilities 2017: $44,346Net Assets 2017: $61,7632017Assets 2018: $140,614Liabilities 2018: $22,530Net Assets 2018: $118,0842018Assets 2019: $166,056Liabilities 2019: $37,129Net Assets 2019: $128,9272019Assets 2020: $276,597Liabilities 2020: $6,521Net Assets 2020: $270,0762020Assets 2021: $411,641Liabilities 2021: $14,601Net Assets 2021: $397,0402021Assets 2022: $480,133Liabilities 2022: $21,181Net Assets 2022: $458,9522022Assets 2023: $789,087Liabilities 2023: $13,046Net Assets 2023: $776,0412023Assets 2024: $851,460Liabilities 2024: $9,535Net Assets 2024: $841,9252024

Highlighted filing

2019

Assets$166,056
Liabilities$37,129
Net Assets$128,927
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $729,3482010Expenses 2011: $815,1302011Expenses 2012: $509,3632012Revenue 2013: $516,289Expenses 2013: $516,726Net Income 2013: -$4372013Revenue 2014: $537,687Expenses 2014: $525,061Net Income 2014: $12,6262014Revenue 2015: $554,287Expenses 2015: $564,855Net Income 2015: -$10,5682015Revenue 2016: $467,764Expenses 2016: $463,832Net Income 2016: $3,9322016Revenue 2017: $532,263Expenses 2017: $490,637Net Income 2017: $41,6262017Revenue 2018: $593,095Expenses 2018: $521,604Net Income 2018: $71,4912018Revenue 2019: $586,069Expenses 2019: $575,226Net Income 2019: $10,8432019Revenue 2020: $457,699Expenses 2020: $364,159Net Income 2020: $93,5402020Revenue 2021: $462,296Expenses 2021: $409,546Net Income 2021: $52,7502021Revenue 2022: $599,710Expenses 2022: $537,709Net Income 2022: $62,0012022Revenue 2023: $977,803Expenses 2023: $667,680Net Income 2023: $310,1232023Revenue 2024: $728,463Expenses 2024: $672,456Net Income 2024: $56,0072024

Highlighted filing

2019

Revenue$586,069
Expenses$575,226
Net Income$10,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 5, 2020
Return Version
2018v3.1
Gross Receipts
$607,744
Mission and Program Overview

Mission

Our mission is to help people with disabilities achieve full and inclusive lives

Our mission is to help people with disabilities achieve full and inclusive lives through access to the arts by providing expressive, educational and vocational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,975$78,790▲ $21,815
Cash and Non-Interest-Bearing Accounts$42,924$44,000▲ $1,076
Accounts Receivable$33,198$34,644▲ $1,446
Prepaid Expenses and Deferred Charges$7,517$8,622▲ $1,105
Total Assets$140,614$166,056▲ $25,442
Liabilities
Deferred Revenue$7,092$20,850▲ $13,758
Accounts Payable and Accrued Expenses$15,438$16,279▲ $841
Total Liabilities$22,530$37,129▲ $14,599
Net Assets / Fund Balance
Unrestricted Net Assets$117,569$114,475▼ $3,094
Temporarily Rstr Net Assets$515$14,452▲ $13,937
Total Net Assets Fund Balance$118,084$128,927▲ $10,843
Total Liabilities and Net Assets / Fund Balance$140,614$166,056▲ $25,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,848$13,799$75,647
Equipment$8,816$17,116$25,932
Other Land Buildings$8,126$10,124$18,250
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DohrmanCEOFT$46,172$46,172

Board Members and Trustees

NameTitle
Sean KennedyChair
Melanie JacksonVice Chair
Ellie FinehoutBoard Member
Erin O'NeillBoard Member
Hal FreedmanBoard Member
Karen HelsingerBoard Member
Matthew WestermanBoard Member
Page GarrisonBoard Member
Sean McConnellBoard Member
Susan FariasBoard Member
Van PhrasavathBoard Member
Kyle HickeySecretary
Krystle PinzkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,563
Program Service Revenue
$303,672
Investment Income
$0
Other Revenue
$12,834
All Other Contributions
$162,378
Change in Net Assets
$10,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,125
Salaries, Compensation, and Employee Benefits$268,101
Total Fundraising Expense$44,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,569$36,703$33,281$198,553
Occupancy$50,160$2,640$0$52,800
Current Officers, Directors, Trustees, and Key Employees$0$48,440$0$48,440
All Other Expenses$41,660$4,749$397$46,806
Fees for Services Accounting$0$21,936$0$21,936
Payroll Taxes$9,941$6,612$2,560$19,113
Advertising$1,253$2,355$6,768$10,376
Depreciation Depletion$5,200$0$0$5,200
Insurance$0$3,247$0$3,247
Other Employee Benefits$1,292$369$334$1,995
Travel$221$0$1,352$1,573
Fees for Services Other$950$0$0$950
Office Expenses$30$451$35$516
Other Expenses$0$186$0$186
Total Functional Expenses$401,149$129,127$44,950$575,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,509
Fundraising Direct Expenses$21,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccf$27,818$24,065$6,496$17,569
Sfa$24,133$22,516$1,988$20,528
Total Events$51,951$46,581$16,702$29,879
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Clay Inc
EIN
59-3338595
Phone
7278250515
Address
1846 1st Ave South, Saint Petersburg, FL 33712

Signing Officer

Name
Kim Dohrman
Title
CEO
Phone
7278250515
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dohrman
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
137

Preparer

Firm
Jodi Chemes CPA PLLC
Address
5020 15th Ave N, St Petersburg, FL 33710
Preparer
Jodi Chemes
Phone
7272376223
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

“All decisions are discussed at Board meetings and those with conflicts are not permitted to vote.”

Pt VI, Line 15A

“Board members approve the Executive Director's compensation based on salaries at comparable size nonprofits.”

Form 990, Part IX, Line 24E

“Vehicle expense & insurance 8979. 8979. 0. 0.”

Form 990, Part IX, Line 24E

“Art commissions 12408. 12408. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10653. 10120. 533. 0.”

Form 990, Part IX, Line 24E

“Art supplies 5615. 5615. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting & marketing develop. 303. 0. 0. 303.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 1674. 0. 1674. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 2938. 2938. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2186. 0. 2092. 94.”

Form 990, Part IX, Line 24E

“Payroll processing 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Training/Screening 1600. 1600. 0. 0.”

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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/Desc0Research suggests that exposure and inclusion of individuals with disabilities within the general population improves outcomes in a variety of domains, including access to health care, employment, decreased isolation, improved community safety and decreased abuse. At Creative Clay, artists with disabilities receive training and participate in a vocation as professional artsits alongside other working artists. We provide the individuals we serve with a sense of belonging and connection to St. Petersburg's arts community. Research further indicates that exposure is not enough to reduce prejudice toward individuals with disabilities; the quality of interaction significantly affects the attitudes of the public. When a Creative Clay member artist goes into the community, they do so as representatives of our organization and professionals with a unique perspective to share. Our member artists market their work at gallery openings, partner exhibits, on radio and television shows, fundraisers, art festivals and other collaborative community events, and they receive a 50% commission for every piece of artwork they sell. Creative Clay has provided local artists with disabilities, as well as people in healthcare setting, the opportunity for expressive, educational, and vocational arts experiences since 1995. The organization's wide range of innovative programs and special events celebrate community and the richness of our local and regional arts. Creative Clay's daily studio and outreach programs serve approximately 102 unique individuals per year between the ages of 6 and 62. We estimate that approximately 8400 individuals within the community are impacted by our organization's gallery openings, festivals, workshops, and collaborative exhibits and events. 78% of the individuals who attend our daily programs have physical, cognitive and/or mental health disabilities, but all have expressed a desire to learn how to create art, hone existing art skills, work toward creating art that is gallery ready, market their art, speak with gallery visitors about their art, advocate for themselves as an individual in society who has a disability, and dispel myths that exist surrounding those with disabilities. Our seven programs include Community Arts, Transition, Creative Care, Artlink Apprenticeship, Summer Youth Arts Camp, Summer Studio and Open Studio.
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03247
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03247
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078790
IRS990/LandBldgEquipCostOrOtherBssAmt0119829
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to help people with disabilities achieve full and inclusive lives through access to the arts by providing expressive, educational and vocational experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118084
IRS990/NetAssetsOrFundBalancesEOYAmt0128927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012834
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02640
IRS990/OccupancyGrp/ProgramServicesAmt050160
IRS990/OccupancyGrp/TotalAmt052800
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt0516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01995
IRS990/OtherExpensesGrp/Desc0Program personnel
IRS990/OtherExpensesGrp/Desc1Bldg maintenance & supplies
IRS990/OtherExpensesGrp/Desc2Equipment & supplies
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2223
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186
IRS990/OtherExpensesGrp/ProgramServicesAmt0130310
IRS990/OtherExpensesGrp/ProgramServicesAmt118694
IRS990/OtherExpensesGrp/ProgramServicesAmt212869
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0130310
IRS990/OtherExpensesGrp/TotalAmt119678
IRS990/OtherExpensesGrp/TotalAmt213547
IRS990/OtherExpensesGrp/TotalAmt3186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06612
IRS990/PayrollTaxesGrp/ProgramServicesAmt09941
IRS990/PayrollTaxesGrp/TotalAmt019113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08622
IRS990/PrincipalOfficerNm0Kim Dohrman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/Desc1Art sales
IRS990/ProgramServiceRevenueGrp/Desc2Thrift store sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24978
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0288383
IRS990/PYOtherRevenueAmt0-4414
IRS990/PYProgramServiceRevenueAmt0336232
IRS990/PYRevenuesLessExpensesAmt071491
IRS990/PYSalariesCompEmpBnftPaidAmt0233221
IRS990/PYTotalExpensesAmt0521604
IRS990/PYTotalRevenueAmt0593095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 48.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143137
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0982774
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982774
IRS990ScheduleA/TotalSupportAmt0983048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025932
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SFA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,056
Liabilities
$37,129
Net assets
$128,927
Revenue
$586,069
Expenses
$575,226
Net income
$10,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.10$8.42$7.28$6.72$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.13$7.76$9.78$6.68$3.10
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.59$6.00$5.38$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.97$4.62$4.10$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$4.58$3.64$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$5.86$5.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$5.93$5.22$0.71
2017Summary only. Only limited summary data is available for this year.$1.06$0.44$0.62$5.32$4.91$0.42
2016Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$4.68$4.64$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$5.54$5.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.32$0.27$5.38$5.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$5.16$5.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.31$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.38$2.49$7.29