Civic Intelligence

Creative Clay Inc.

990 • Fiscal year 2023 • EIN 59-3338595

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,911

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$789,087

Up $308,954 (+64%) from 2022

Net Assets

Up

$776,041

Up $317,089 (+69%) from 2022

Liabilities

Down

$13,046

Down $8,135 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$977,803

Up $378,093 (+63%) from 2022

Expenses

Up

$667,680

Up $129,971 (+24%) from 2022

Net Income

Up

$310,123

Up $248,122 (+400%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$789,087
Liabilities$13,046
Net Assets$776,041
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$977,803
Expenses$667,680
Net Income$310,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$998,431
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$329,827$392,238▲ $62,411
Investments in Publicly Traded Securities-$258,933-
Land, Buildings, and Equipment, Net$84,507$85,673▲ $1,166
Accounts Receivable$44,103$27,317▼ $16,786
Prepaid Expenses and Deferred Charges$13,682$11,800▼ $1,882
Savings and Temporary Cash Investments$8,014$8,014→ $0
Investments Program Related-$5,112-
Total Assets$480,133$789,087▲ $308,954
Liabilities
Accounts Payable and Accrued Expenses$21,181$13,046▼ $8,135
Total Liabilities$21,181$13,046▼ $8,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,696$761,816▲ $311,120
Net Assets With Donor Restrictions$8,256$14,225▲ $5,969
Total Net Assets Fund Balance$458,952$776,041▲ $317,089
Total Liabilities and Net Assets / Fund Balance$480,133$789,087▲ $308,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,237$33,766$97,003
Equipment$22,436$62,814$85,250
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DohrmanCEOFT$61,911$61,911

Board Members and Trustees

NameTitle
Sean KennedyPresident
Hal FreedmanBoard Member
Julie Kessel MDBoard Member
Lauren HanleyBoard Member
Natalie FisherBoard Member
Page GarrisonBoard Member
Susan FariasBoard Member
Tim ChurchBoard Member
Anne Q PollackSecretary
Manny RosarioVP
Revenue and Support

Revenue Composition

Contributions and Grants
$540,182
Program Service Revenue
$357,320
Investment Income
$0
Other Revenue
$80,301
All Other Contributions
$439,056
Change in Net Assets
$310,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,190
Other Expenses$267,490
Total Fundraising Expense$86,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,028$72,082$34,752$318,862
Occupancy$48,946$5,438$0$54,384
Current Officers, Directors, Trustees, and Key Employees$13,087$18,321$20,939$52,347
All Other Expenses$38,308$5,601$8,371$52,280
Payroll Taxes$18,223$6,197$4,561$28,981
Depreciation Depletion$28,238$0$0$28,238
Insurance$18,704$7,691$0$26,395
Advertising$4,018$823$16,267$21,108
Fees for Services Accounting$4,925$15,923$0$20,848
Office Expenses$1,357$7,254$41$8,652
Fees for Services Legal$0$4,000$0$4,000
Travel$1,303$90$0$1,393
Conferences and Meetings$957$0$0$957
Other Expenses$0$475$179$654
Fees for Services Other$377$0$0$377
Total Functional Expenses$414,270$166,563$86,847$667,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,235
Fundraising Direct Expenses$20,628
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
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dohrman
Formed
1995
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
28

Preparer

Firm
Jodi Chemes CPA PLLC
Address
499 7th Ave N, St Petersburg, FL 33701
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

“Volunteer Hours using independent sector 2022 rate of $19.95 yields a total volunteer amount of $18,700 for 2022. Total hours were 489.5 for studio volunteers and 202.5 for thrift store volunteers.”

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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 artists 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 settings, 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 over 100 unique individuals per year between the ages of 6 and 80. We estimate that approximately 2500 individuals within the community are impacted by our organization's gallery openings, festivals, workshops, and collaborative exhibits and events. 80% 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0761816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05438
IRS990/OccupancyGrp/ProgramServicesAmt048946
IRS990/OccupancyGrp/TotalAmt054384
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07254
IRS990/OfficeExpensesGrp/ProgramServicesAmt01357
IRS990/OfficeExpensesGrp/TotalAmt08652
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/FundraisingAmt11737
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3475
IRS990/OtherExpensesGrp/ProgramServicesAmt018899
IRS990/OtherExpensesGrp/ProgramServicesAmt14394
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027156
IRS990/OtherExpensesGrp/TotalAmt120098
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherRevenueTotalAmt079694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06197
IRS990/PayrollTaxesGrp/ProgramServicesAmt018223
IRS990/PayrollTaxesGrp/TotalAmt028981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011800
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/TotalRevenueColumnAmt0335230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0204679
IRS990/PYOtherRevenueAmt08797
IRS990/PYProgramServiceRevenueAmt0268461
IRS990/PYRevenuesLessExpensesAmt062001
IRS990/PYSalariesCompEmpBnftPaidAmt0333030
IRS990/PYTotalExpensesAmt0537709
IRS990/PYTotalRevenueAmt0599710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01485979
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485979
IRS990ScheduleA/TotalSupportAmt01492090
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/BookValueAmt022436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062814
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033766
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085673
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/ExplanationTxt4Volunteer Hours using independent sector 2022 rate of $19.95 yields a total volunteer amount of $18,700 for 2022. Total hours were 489.5 for studio volunteers and 202.5 for thrift store volunteers.
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/TotalAssetsBOYAmt0480133
IRS990/TotalAssetsEOYAmt0789087
IRS990/TotalAssetsGrp/BOYAmt0480133
IRS990/TotalAssetsGrp/EOYAmt0789087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540182
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086847

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,087
Liabilities
$13,046
Net assets
$776,041
Revenue
$977,803
Expenses
$667,680
Net income
$310,123
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