Civic Intelligence

Creative Clay Inc.

990 • Fiscal year 2020 • EIN 59-3338595

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,539

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$276,597

Up $110,541 (+67%) from 2019

Net Assets

Up

$270,076

Up $141,149 (+109%) from 2019

Liabilities

Down

$6,521

Down $30,608 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$457,699

Down $128,370 (-22%) from 2019

Expenses

Down

$364,159

Down $211,067 (-37%) from 2019

Net Income

Up

$93,540

Up $82,697 (+763%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$276,597
Liabilities$6,521
Net Assets$270,076
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$457,699
Expenses$364,159
Net Income$93,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$458,848
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
Cash and Non-Interest-Bearing Accounts$76,748$172,859▲ $96,111
Land, Buildings, and Equipment, Net$79,718$82,542▲ $2,824
Accounts Receivable$28,590$14,496▼ $14,094
Prepaid Expenses and Deferred Charges$6,700$6,700→ $0
Total Assets$191,756$276,597▲ $84,841
Liabilities
Accounts Payable and Accrued Expenses$15,220$6,521▼ $8,699
Deferred Revenue$0--
Total Liabilities$15,220$6,521▼ $8,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,084$257,094▲ $95,010
Net Assets With Donor Restrictions$14,452$12,982▼ $1,470
Total Net Assets Fund Balance$176,536$270,076▲ $93,540
Total Liabilities and Net Assets / Fund Balance$191,756$276,597▲ $84,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,661$29,940-
Leasehold Improvements$71,881$15,964-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DohrmanCEOFT$55,539$55,539

Board Members and Trustees

NameTitle
Sean KennedyPresident
Anne PollackBoard Member
Freddy CuevasBoard Member
Hal FreedmanBoard Member
Karen HelsingerBoard Member
Manny RosarioBoard Member
Natalie FisherBoard Member
Page GarrisonBoard Member
Susan FariasBoard Member
Tim ChurchBoard Member
Kyle HickeySecretary
Melanie JacksonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$316,375
Program Service Revenue
$130,581
Investment Income
$447
Other Revenue
$10,296
All Other Contributions
$168,819
Change in Net Assets
$93,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,203
Other Expenses$181,956
Total Fundraising Expense$66,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,570$19,560$31,662$113,792
Current Officers, Directors, Trustees, and Key Employees$13,885$13,885$27,769$55,539
Occupancy$39,600$13,200$0$52,800
All Other Expenses$25,031$8,749$1,385$35,165
Insurance$2,661$11,217$0$13,878
Payroll Taxes$4,678$5,765$2,429$12,872
Depreciation Depletion$10,798$0$0$10,798
Fees for Services Accounting$0$7,948$0$7,948
Office Expenses$120$3,700$165$3,985
Advertising$453$844$2,684$3,981
Travel$882$166$0$1,048
Other Expenses$0$70$300$370
Fees for Services Other$0$83$0$83
Total Functional Expenses$203,250$94,515$66,394$364,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,445
Fundraising Direct Expenses$1,149
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dohrman
Formed
1995
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
14
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.”

Other

“In Part I, our comparison to prior year is skewed because in the prior year we filed a short 3 month year in order to change our tax year to a calendar year ending 12/31 from a fiscal year ending 9/30.”

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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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010296
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/ProgramServicesAmt039600
IRS990/OccupancyGrp/TotalAmt052800
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt03985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program personnel
IRS990/OtherExpensesGrp/Desc1Bldg maintenance & supplies
IRS990/OtherExpensesGrp/Desc2Training/Screening
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt039911
IRS990/OtherExpensesGrp/ProgramServicesAmt12661
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt039911
IRS990/OtherExpensesGrp/TotalAmt111785
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherExpensesGrp/TotalAmt3370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05765
IRS990/PayrollTaxesGrp/ProgramServicesAmt04678
IRS990/PayrollTaxesGrp/TotalAmt012872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06700
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/TotalRevenueColumnAmt0118395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074383
IRS990/PYOtherRevenueAmt09815
IRS990/PYProgramServiceRevenueAmt083946
IRS990/PYRevenuesLessExpensesAmt057427
IRS990/PYSalariesCompEmpBnftPaidAmt072658
IRS990/PYTotalExpensesAmt0147041
IRS990/PYTotalRevenueAmt0204468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 48.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01099797
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100892
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099797
IRS990ScheduleA/TotalSupportAmt01100071
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/BookValueAmt010661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015964
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt087845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to all Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are discussed at Board meetings and those with conflicts are not permitted to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members approve the Executive Director's compensation based on salaries at comparable size nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In Part I, our comparison to prior year is skewed because in the prior year we filed a short 3 month year in order to change our tax year to a calendar year ending 12/31 from a fiscal year ending 9/30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191756
IRS990/TotalAssetsEOYAmt0276597
IRS990/TotalAssetsGrp/BOYAmt0191756

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,597
Liabilities
$6,521
Net assets
$270,076
Revenue
$457,699
Expenses
$364,159
Net income
$93,540
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