Civic Intelligence

Studio by the Tracks Inc.

990 • Fiscal year 2020 • EIN 63-1004336

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

Organization ProfileWWW.STUDIOBYTHETRACKS.ORG
P O Box 101144Irondale, AL 35210

(205) 951-3317

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,486

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

9.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$599,737

Up $54,125 (+9.9%) from 2019

Net Assets

Up

$586,592

Up $45,698 (+8.4%) from 2019

Liabilities

Up

$13,145

Up $8,427 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$363,616

Up $48,361 (+15%) from 2019

Expenses

Down

$319,843

Down $1,909 (-0.6%) from 2019

Net Income

Up

$43,773

Up $50,270 (+774%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $292,346Liabilities 2010: $677Net Assets 2010: $291,6692010Assets 2011: $263,394Liabilities 2011: $0Net Assets 2011: $263,3942011Assets 2012: $288,461Liabilities 2012: $0Net Assets 2012: $288,4612012Assets 2013: $354,601Liabilities 2013: $0Net Assets 2013: $354,6012013Assets 2014: $365,815Liabilities 2014: $0Net Assets 2014: $365,8152014Assets 2015: $426,524Liabilities 2015: $0Net Assets 2015: $426,5242015Assets 2016: $514,180Liabilities 2016: $0Net Assets 2016: $514,1802016Assets 2017: $548,785Liabilities 2017: $0Net Assets 2017: $548,7852017Assets 2018: $547,389Liabilities 2018: $0Net Assets 2018: $547,3892018Assets 2019: $545,612Liabilities 2019: $4,718Net Assets 2019: $540,8942019Assets 2020: $599,737Liabilities 2020: $13,145Net Assets 2020: $586,5922020Assets 2021: $666,947Liabilities 2021: $55,596Net Assets 2021: $611,3512021Assets 2022: $638,425Liabilities 2022: $16,518Net Assets 2022: $621,9072022Assets 2023: $2,340,798Liabilities 2023: $30,833Net Assets 2023: $2,309,9652023Assets 2024: $2,356,952Liabilities 2024: $8,041Net Assets 2024: $2,348,9112024

Highlighted filing

2020

Assets$599,737
Liabilities$13,145
Net Assets$586,592
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $228,7172010Expenses 2011: $209,1842011Expenses 2012: $199,9402012Revenue 2013: $270,342Expenses 2013: $206,902Net Income 2013: $63,4402013Revenue 2014: $234,285Expenses 2014: $223,069Net Income 2014: $11,2162014Revenue 2015: $293,016Expenses 2015: $232,308Net Income 2015: $60,7082015Revenue 2016: $356,335Expenses 2016: $268,679Net Income 2016: $87,6562016Revenue 2017: $307,112Expenses 2017: $272,507Net Income 2017: $34,6052017Revenue 2018: $298,108Expenses 2018: $296,596Net Income 2018: $1,5122018Revenue 2019: $315,255Expenses 2019: $321,752Net Income 2019: -$6,4972019Revenue 2020: $363,616Expenses 2020: $319,843Net Income 2020: $43,7732020Revenue 2021: $386,340Expenses 2021: $377,791Net Income 2021: $8,5492021Revenue 2022: $443,875Expenses 2022: $430,393Net Income 2022: $13,4822022Revenue 2023: $2,306,204Expenses 2023: $445,007Net Income 2023: $1,861,1972023Revenue 2024: $506,184Expenses 2024: $472,056Net Income 2024: $34,1282024

Highlighted filing

2020

Revenue$363,616
Expenses$319,843
Net Income$43,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$398,536
Mission and Program Overview

Mission

We provide free art classes for our clients.

We provide free art classes for our clients. We provide an environment which allows troubled young people & adults with special needs an outlet to create. We encourage a supportive and nonjudgmental atmosphere necessary to nurture creative abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,894$586,592▲ $45,698
Savings and Temporary Cash Investments$288,497$299,468▲ $10,971
Land, Buildings, and Equipment, Net$173,140$172,002▼ $1,138
Cash and Non-Interest-Bearing Accounts$79,433$121,970▲ $42,537
Investments in Publicly Traded Securities$4,542$6,297▲ $1,755
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$545,612$599,737▲ $54,125
Liabilities
Accounts Payable and Accrued Expenses$4,718$13,145▲ $8,427
Total Liabilities$4,718$13,145▲ $8,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,894$586,592▲ $45,698
Total Liabilities and Net Assets / Fund Balance$545,612$599,737▲ $54,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,603-$93,603
Leasehold Improvements$47,525$29,831$77,356
Buildings$25,521$39,361$64,882
Equipment$5,353$42,283$47,636
Other Land Buildings$0$330$330
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne BoozerExecutive DirectorFT$46,486$46,486

Board Members and Trustees

NameTitle
Leila WatsonPresident
Anne CouchMember
Ben BurfordMember
Jay BenderMember
Lee MarksMember
Martha StivenderMember
Megan WilsonMember
Paul WareMember
Cilie CowinSecretary
Mike BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,486
Program Service Revenue
$0
Investment Income
$872
Other Revenue
$110,258
All Other Contributions
$143,077
Change in Net Assets
$43,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,762
Total Revenue per Audited Statements
$365,378
Total Revenue per Form 990
$363,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,699
Other Expenses$110,144
Total Fundraising Expense$87,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,823$22,094$21,243$133,160
Advertising$27,103$600$26,572$54,275
Current Officers, Directors, Trustees, and Key Employees-$23,243$23,243$46,486
Occupancy$11,705$11,705-$23,410
Payroll Taxes$8,524$4,262$4,262$17,048
Other Employee Benefits$6,503$3,251$3,251$13,005
Office Expenses$3,266$7,772-$11,038
Insurance-$5,115-$5,115
Depreciation Depletion-$3,755-$3,755
Other Expenses-$462$1,382$1,844
Total Functional Expenses$146,924$85,795$87,124$319,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,843
Total Expenses per Audited Statements$319,843
Total Expenses per Form 990$319,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,178
Fundraising Direct Expenses$34,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From the Heart$156,836$73,201$28,322$44,879
Store Sales$28,977$28,977$6,598$22,379
Total Events$185,813$102,178$34,920$67,258
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 outside cpa prepared and reviewed the 990, then provided to the director to review & approve. The director provides a copy to the board as requested.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Studio by the Tracks
EIN
63-1004336
Phone
2059513317
Address
P O BOX 101144, IRONDALE, AL 35210

Signing Officer

Name
Suzanne Boozer
Title
Director
Phone
2059513317
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Boozer
Formed
1989
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
20

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The studio has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The studio had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 478 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/Desc0STUDIO BY THE TRACKS WAS FORMED TO PROVIDE FREE ART CLASSES TO EMOTIONALLY CONFLICTED CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDER OR OTHER MENTAL ILLNESSES. SBTT MAINTAINS A FOCUSED, ENERGIZED ATMOSPHERE THAT PROVIDES STUDENTS A HAVEN IN WHICH TO CREATE. WE ENCOURAGE A SUPPORTIVE AND NON-JUDGMENTAL CLIMATE NECESSARY TO NURTURE CREATIVE ABILITIES, ENHANCE SELF-ESTEEM AND EXPLORE ALTERNATIVE WAYS OF COPING WITH EMOTIONAL AND PHYSICAL CONFLICT. CURRENTLY THE STUDIO IS SERVING APPROXIMATELY 80 INDIVIDUALS.
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SBA EIDL PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueTotalAmt043000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04262
IRS990/PayrollTaxesGrp/ProgramServicesAmt08524
IRS990/PayrollTaxesGrp/TotalAmt017048
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE BOOZER
IRS990/PriorPeriodAdjustmentsAmt0163
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01389
IRS990/PYOtherExpensesAmt0113860
IRS990/PYOtherRevenueAmt054754
IRS990/PYProgramServiceRevenueAmt032249
IRS990/PYRevenuesLessExpensesAmt0-6497
IRS990/PYSalariesCompEmpBnftPaidAmt0207892
IRS990/PYTotalExpensesAmt0321752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315255
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043773
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0540894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01105141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03531
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01815914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336577
IRS990ScheduleA/Total509Grp/TotalAmt01815914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819445
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/BuildingsGrp/BookValueAmt025521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064882
IRS990ScheduleD/EquipmentGrp/BookValueAmt05353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330
IRS990ScheduleD/RevenueNotReportedAmt01762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE STUDIO HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE STUDIO HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172002
IRS990ScheduleD/TotalExpensesPerForm990Amt0319843
IRS990ScheduleD/TotalRevenuePerForm990Amt0363616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FROM THE HEART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STORE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OUTSIDE CPA PREPARED AND REVIEWED THE 990, THEN PROVIDED TO THE DIRECTOR TO REVIEW & APPROVE. THE DIRECTOR PROVIDES A COPY TO THE BOARD AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,737
Liabilities
$13,145
Net assets
$586,592
Revenue
$363,616
Expenses
$319,843
Net income
$43,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.51$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$2.34$0.03$2.31$2.31$0.45$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.36$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.32$0.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.30$0.30$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.31$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23
Peer Organizations

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