Civic Intelligence

Greater Jackson Arts Council

990 • Fiscal year 2018 • EIN 64-0637655

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

P O Box 17Jackson, MS 39205

(601) 351-9801

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$170,334

Up $59,278 (+53%) from 2017

Net Assets

Up

$143,815

Up $58,566 (+69%) from 2017

Liabilities

Up

$26,519

Up $712 (+2.8%) from 2017

Revenue

Up

$701,823

Up $59,758 (+9.3%) from 2017

Expenses

Up

$643,257

Up $75,508 (+13%) from 2017

Net Income

Down

$58,566

Down $15,750 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $112,355Liabilities 2010: $73,031Net Assets 2010: $39,3242010Assets 2011: $71,928Liabilities 2011: $37,148Net Assets 2011: $34,7802011Assets 2012: $15,951Liabilities 2012: $66,591Net Assets 2012: -$50,6402012Assets 2013: $101,619Liabilities 2013: $101,267Net Assets 2013: $3522013Assets 2014: $121,741Liabilities 2014: $84,076Net Assets 2014: $37,6652014Assets 2015: $15,988Liabilities 2015: $48,181Net Assets 2015: -$32,1932015Assets 2016: $31,065Liabilities 2016: $25,695Net Assets 2016: $5,3702016Assets 2017: $111,056Liabilities 2017: $25,807Net Assets 2017: $85,2492017Assets 2018: $170,334Liabilities 2018: $26,519Net Assets 2018: $143,8152018Assets 2019: $193,731Liabilities 2019: $57,517Net Assets 2019: $136,2142019Assets 2020: $126,587Liabilities 2020: $50,755Net Assets 2020: $75,8322020

Highlighted filing

2018

Assets$170,334
Liabilities$26,519
Net Assets$143,815

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $372,431Expenses 2010: $373,026Net Income 2010: -$5952010Expenses 2011: $504,3252011Expenses 2012: $426,9102012Revenue 2013: $432,992Expenses 2013: $382,000Net Income 2013: $50,9922013Revenue 2014: $441,557Expenses 2014: $404,244Net Income 2014: $37,3132014Revenue 2015: $380,329Expenses 2015: $436,058Net Income 2015: -$55,7292015Revenue 2016: $601,863Expenses 2016: $564,300Net Income 2016: $37,5632016Revenue 2017: $642,065Expenses 2017: $567,749Net Income 2017: $74,3162017Revenue 2018: $701,823Expenses 2018: $643,257Net Income 2018: $58,5662018Revenue 2019: $692,551Expenses 2019: $700,152Net Income 2019: -$7,6012019Revenue 2020: $381,750Expenses 2020: $442,132Net Income 2020: -$60,3822020

Highlighted filing

2018

Revenue$701,823
Expenses$643,257
Net Income$58,566
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$701,823
Mission and Program Overview

Mission

The mission of the greater jackson arts council is to act as a catalyst to preserve and advance the cultural life of the greater jackson area

The greater jackson arts council is a private nonprofit with a mission to value diversity by increasing cultural access and opportunities through grant offerings, special events, venue management and arts marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,117$170,334▲ $60,217
Total Assets$111,056$170,334▲ $59,278
Other Assets Total$939--
Liabilities
Accounts Payable and Accrued Expenses$19,104$22,986▲ $3,882
Other Liabilities$6,703$3,533▼ $3,170
Total Liabilities$25,807$26,519▲ $712
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$83,458-
Unrestricted Net Assets$85,249$60,357▼ $24,892
Total Net Assets Fund Balance$85,249$143,815▲ $58,566
Total Liabilities and Net Assets / Fund Balance$111,056$170,334▲ $59,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,581$43,581
Other Land Buildings-$10,495$10,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori MarshallPresident
Allan ColeBoard Member
Anthony WebbBoard Member
Carol MurgerBoard Member
Christopher WaltersBoard Member
Jennifer HallBoard Member
Johnny RayBoard Member
Judge James E Graves JrBoard Member
Julian MillerBoard Member
Kinshasa WatsonBoard Member
Lavon Fluker - ReedBoard Member
Maggie Trey HarperBoard Member
Rosemary MaxeyBoard Member
Thea FaulknerBoard Member
Willie JonesBoard Member
Mary Clift AbdallaAt Large Me
Lanier ClarkAt Large Mem
Roberty LesleyAt Large Mem
Sharolyn SmithAt Large Mem
Janet ScottExecutive Di
Stacey FerreriImmediate Pa
Joyce HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,233
Program Service Revenue
$221,586
Investment Income
$4
Other Revenue
$0
All Other Contributions
$37,942
Change in Net Assets
$58,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,823
Total Revenue per Audited Statements
$701,823
Total Revenue per Form 990
$701,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,307
Salaries, Compensation, and Employee Benefits$265,950
Total Fundraising Expense$41,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,209$25,435$23,316$211,960
All Other Expenses$92,345$3,984$11,042$107,371
Other Employee Benefits$25,275$3,939$3,611$32,825
Other Expenses$30,939--$30,939
Advertising$23,995--$23,995
Payroll Taxes$16,297$2,540$2,328$21,165
Fees for Services Accounting$8,407$1,856$655$10,918
Interest$3,582$791$279$4,652
Insurance$3,487$770$272$4,529
Office Expenses$1,702$376$133$2,211
Travel$137$30$11$178
Total Functional Expenses$561,889$39,721$41,647$643,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,257
Total Expenses per Audited Statements$643,257
Total Expenses per Form 990$643,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,291
Office Depot$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization schedules a board meeting wherin a draft of form 990 is delivered. The draft is reviewed and discussed by each member of the board.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is provided to all board membersand key employees yearly. It is revised and any necessary disclosures are made yearly. A final copy of the policy is signed by each board member.

Form 990, Page 6, Part VI, Line 15A

Comparisons are made to other exempt organizations including salaary surveys and reviews of similar organization's form 990. The surveys are industry specific which provides the organization with useful information for making employee positions to others in comparable positions with other exempt organizations. This being directly related to ceo executive and top management salaries.

Form 990, Page 6, Part VI, Line 15B

Coparisons are made to other exempt organizations including salary surveys and reviews of similar organization's form 990. The surveys are industry specific which provides the organization with useful information for making comparisons of employee positions to others in comparable positions with similar exempt organizations. This being directly related to key employees and staff members.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy and financial statements avalilable to the general public upon request

Filing and Contact Details

Filer

Filer Name
Greater Jackson Arts Council
EIN
64-0637655
Phone
6013519801
Address
P O BOX 17, JACKSON, MS 39205

Signing Officer

Name
Janet Scott
Title
Executive Director
Phone
6013519801
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Marshall
Formed
1979
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

All of these other expenses contribute to accompishling the main purpose

Form 990, Part IX, Line 24E

Ql program high note jam 28,056 0 0 public art special projec 14,769 0 0 fotac projects 13,548 0 0 ql food truck expense 9,804 0 0 fundraising 0 0 9,635 telephone/internet/it 6,069 1,340 473 office supplies 2,998 662 234 security 3,763 0 0 professional memberships 2,727 602 213 equipment leasing 2,500 552 195 board development 1,963 434 153 project pass-thru 2,000 0 0 venue maintainence 1,865 0 0 staff development 952 210 74 checking account fee 660 146 51 public art initiative 500 0 0 credit card processing fe 161 36 13 square register service c 10 2 1 total 92,345 3,984 11,042

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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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt03487
IRS990/InsuranceGrp/TotalAmt04529
IRS990/InterestGrp/FundraisingAmt0279
IRS990/InterestGrp/ManagementAndGeneralAmt0791
IRS990/InterestGrp/ProgramServicesAmt03582
IRS990/InterestGrp/TotalAmt04652
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054076
IRS990/LandBldgEquipCostOrOtherBssAmt054076
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE GREATER JACKSON ARTS COUNCIL IS TO ACT AS A CATALYST TO PRESERVE AND ADVANCE THE CULTURAL LIFE OF THE GREATER JACKSON AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085249
IRS990/NetAssetsOrFundBalancesEOYAmt0143815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt01702
IRS990/OfficeExpensesGrp/TotalAmt02211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032825
IRS990/OtherExpensesGrp/Desc0GJAC GRANTS FOR THE ARTS
IRS990/OtherExpensesGrp/Desc1CREATIVE EMPOWERMENT SERI
IRS990/OtherExpensesGrp/Desc2QL WE ARE JACKSON OUTREAC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0101538
IRS990/OtherExpensesGrp/ProgramServicesAmt145880
IRS990/OtherExpensesGrp/ProgramServicesAmt245096
IRS990/OtherExpensesGrp/ProgramServicesAmt330939
IRS990/OtherExpensesGrp/TotalAmt0101538
IRS990/OtherExpensesGrp/TotalAmt145880
IRS990/OtherExpensesGrp/TotalAmt245096
IRS990/OtherExpensesGrp/TotalAmt330939
IRS990/OtherLiabilitiesGrp/BOYAmt06703
IRS990/OtherLiabilitiesGrp/EOYAmt03533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02540
IRS990/PayrollTaxesGrp/ProgramServicesAmt016297
IRS990/PayrollTaxesGrp/TotalAmt021165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OF THESE OTHER EXPENSES CONTRIBUTE TO ACCOMPISHLING THE MAIN PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0320841
IRS990/PYProgramServiceRevenueAmt03214
IRS990/PYRevenuesLessExpensesAmt074316
IRS990/PYSalariesCompEmpBnftPaidAmt0246908
IRS990/PYTotalExpensesAmt0567749
IRS990/PYTotalRevenueAmt0642065
IRS990/ReconcilationRevenueExpnssAmt058566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02256551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256551
IRS990ScheduleA/TotalSupportAmt02256551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043581
IRS990ScheduleD/ExpensesSubtotalAmt0643257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OFFICE DEPOT
IRS990ScheduleD/RevenueSubtotalAmt0701823
IRS990ScheduleD/TotalExpensesPerForm990Amt0643257
IRS990ScheduleD/TotalLiabilityAmt03533
IRS990ScheduleD/TotalRevenuePerForm990Amt0701823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THESE OTHER EXPENSES CONTRIBUTE TO ACCOMPISHLING THE MAIN PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SCHEDULES A BOARD MEETING WHERIN A DRAFT OF FORM 990 IS DELIVERED. THE DRAFT IS REVIEWED AND DISCUSSED BY EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERSAND KEY EMPLOYEES YEARLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE YEARLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALAARY SURVEYS AND REVIEWS OF SIMILAR ORGANIZATION'S FORM 990. THE SURVEYS ARE INDUSTRY SPECIFIC WHICH PROVIDES THE ORGANIZATION WITH USEFUL INFORMATION FOR MAKING EMPLOYEE POSITIONS TO OTHERS IN COMPARABLE POSITIONS WITH OTHER EXEMPT ORGANIZATIONS. THIS BEING DIRECTLY RELATED TO CEO EXECUTIVE AND TOP MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALARY SURVEYS AND REVIEWS OF SIMILAR ORGANIZATION'S FORM 990. THE SURVEYS ARE INDUSTRY SPECIFIC WHICH PROVIDES THE ORGANIZATION WITH USEFUL INFORMATION FOR MAKING COMPARISONS OF EMPLOYEE POSITIONS TO OTHERS IN COMPARABLE POSITIONS WITH SIMILAR EXEMPT ORGANIZATIONS. THIS BEING DIRECTLY RELATED TO KEY EMPLOYEES AND STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QL PROGRAM HIGH NOTE JAM 28,056 0 0 PUBLIC ART SPECIAL PROJEC 14,769 0 0 FOTAC PROJECTS 13,548 0 0 QL FOOD TRUCK EXPENSE 9,804 0 0 FUNDRAISING 0 0 9,635 TELEPHONE/INTERNET/IT 6,069 1,340 473 OFFICE SUPPLIES 2,998 662 234 SECURITY 3,763 0 0 PROFESSIONAL MEMBERSHIPS 2,727 602 213 EQUIPMENT LEASING 2,500 552 195 BOARD DEVELOPMENT 1,963 434 153 PROJECT PASS-THRU 2,000 0 0 VENUE MAINTAINENCE 1,865 0 0 STAFF DEVELOPMENT 952 210 74 CHECKING ACCOUNT FEE 660 146 51 PUBLIC ART INITIATIVE 500 0 0 CREDIT CARD PROCESSING FE 161 36 13 SQUARE REGISTER SERVICE C 10 2 1 TOTAL 92,345 3,984 11,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083458
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111056
IRS990/TotalAssetsEOYAmt0170334
IRS990/TotalAssetsGrp/BOYAmt0111056
IRS990/TotalAssetsGrp/EOYAmt0170334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480233
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025807
IRS990/TotalLiabilitiesEOYAmt026519
IRS990/TotalLiabilitiesGrp/BOYAmt025807
IRS990/TotalLiabilitiesGrp/EOYAmt026519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143815

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