Civic Intelligence

Art Works Downtown Inc.

990 • Fiscal year 2017 • EIN 68-0387761

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.ARTWORKSDOWNTOWN.ORG
1337 Fourth StreetSan Rafael, CA 94901

(415) 451-8119

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,505,346

Down $103,455 (-2.9%) from 2016

Net Assets

Down

$1,868,949

Down $75,422 (-3.9%) from 2016

Liabilities

Down

$1,636,397

Down $28,033 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$535,995

Down $93,609 (-15%) from 2016

Expenses

Up

$611,417

Up $23,421 (+4.0%) from 2016

Net Income

Down

-$75,422

Down $117,030 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,716,431Liabilities 2011: $1,494,967Net Assets 2011: $2,221,4642011Assets 2012: $3,652,255Liabilities 2012: $1,465,663Net Assets 2012: $2,186,5922012Assets 2013: $3,840,282Liabilities 2013: $1,753,750Net Assets 2013: $2,086,5322013Assets 2014: $3,713,727Liabilities 2014: $1,728,479Net Assets 2014: $1,985,2482014Assets 2015: $3,604,646Liabilities 2015: $1,701,883Net Assets 2015: $1,902,7632015Assets 2016: $3,608,801Liabilities 2016: $1,664,430Net Assets 2016: $1,944,3712016Assets 2017: $3,505,346Liabilities 2017: $1,636,397Net Assets 2017: $1,868,9492017Assets 2018: $3,420,924Liabilities 2018: $1,778,969Net Assets 2018: $1,641,9552018Assets 2019: $3,441,332Liabilities 2019: $1,752,781Net Assets 2019: $1,688,5512019Assets 2020: $3,540,891Liabilities 2020: $1,791,663Net Assets 2020: $1,749,2282020Assets 2021: $3,536,709Liabilities 2021: $1,780,356Net Assets 2021: $1,756,3532021Assets 2022: $3,448,954Liabilities 2022: $1,727,930Net Assets 2022: $1,721,0242022Assets 2023: $3,369,636Liabilities 2023: $1,667,717Net Assets 2023: $1,701,9192023Assets 2024: $3,155,827Liabilities 2024: $1,677,252Net Assets 2024: $1,478,5752024

Highlighted filing

2017

Assets$3,505,346
Liabilities$1,636,397
Net Assets$1,868,949
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,709Expenses 2011: $444,209Net Income 2011: $155,5002011Revenue 2012: $441,065Expenses 2012: $475,937Net Income 2012: -$34,8722012Revenue 2013: $452,350Expenses 2013: $552,410Net Income 2013: -$100,0602013Revenue 2014: $441,663Expenses 2014: $542,947Net Income 2014: -$101,2842014Revenue 2015: $466,398Expenses 2015: $554,651Net Income 2015: -$88,2532015Revenue 2016: $629,604Expenses 2016: $587,996Net Income 2016: $41,6082016Revenue 2017: $535,995Expenses 2017: $611,417Net Income 2017: -$75,4222017Revenue 2018: $441,659Expenses 2018: $668,653Net Income 2018: -$226,9942018Revenue 2019: $660,047Expenses 2019: $612,316Net Income 2019: $47,7312019Revenue 2020: $571,935Expenses 2020: $511,258Net Income 2020: $60,6772020Revenue 2021: $618,787Expenses 2021: $611,662Net Income 2021: $7,1252021Revenue 2022: $639,609Expenses 2022: $674,938Net Income 2022: -$35,3292022Revenue 2023: $681,501Expenses 2023: $699,851Net Income 2023: -$18,3502023Revenue 2024: $766,744Expenses 2024: $1,001,113Net Income 2024: -$234,3692024

Highlighted filing

2017

Revenue$535,995
Expenses$611,417
Net Income-$75,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$642,175
Mission and Program Overview

Mission

Art Works Downtown's mission is to provide an environment where visual arts thrive for the well-being of our community.

Artworks downtown encourages and facilitates artistic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,443$3,207,430▼ $88,013
Pledges and Grants Receivable$97,000$129,660▲ $32,660
Savings and Temporary Cash Investments$126,341$81,781▼ $44,560
Other Notes and Loans Receivable, Net$45,671$42,701▼ $2,970
Cash and Non-Interest-Bearing Accounts$19,603$13,937▼ $5,666
Accounts Receivable$8,088$2,516▼ $5,572
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Intangible Assets$-8,321$-10,817▼ $2,496
Total Assets$3,608,801$3,505,346▼ $103,455
Other Assets Total$24,976$38,138▲ $13,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,624,083$1,589,531▼ $34,552
Other Liabilities$32,743$33,714▲ $971
Accounts Payable and Accrued Expenses$4,890$13,152▲ $8,262
Deferred Revenue$2,714--
Total Liabilities$1,664,430$1,636,397▼ $28,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,371$1,739,289▼ $205,082
Temporarily Rstr Net Assets-$129,660-
Total Net Assets Fund Balance$1,944,371$1,868,949▼ $75,422
Total Liabilities and Net Assets / Fund Balance$3,608,801$3,505,346▼ $103,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,512$973,209$2,181,721
Leasehold Improvements$1,423,798$474,271$1,898,069
Land$575,000-$575,000
Equipment$120$59,274$59,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erick MoreauPresident
Terry LofranoVice President
Thomas RoedocVice President
Lynn SontagDirector
Marilyn GreenblatDirector
John RosenbergTreas/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,526
Program Service Revenue
$395,470
Investment Income
$330
Other Revenue
$47,669
All Other Contributions
$75,003
Change in Net Assets
$-75,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,511
Salaries, Compensation, and Employee Benefits$266,906
Total Fundraising Expense$22,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,232$26,274$12,502$219,008
Depreciation Depletion$84,411--$84,411
Occupancy$59,156$1,414-$60,570
Interest$48,010$3,354-$51,364
Other Employee Benefits$28,104$266$476$28,846
Fees for Services Accounting$19,690$6,319$1,406$27,415
All Other Expenses$14,817$1,912$5,046$21,775
Payroll Taxes$15,678$2,286$1,088$19,052
Insurance$7,226$2,295-$9,521
Other Expenses$7,976$5$1,450$7,976
Fees for Services Other-$5,843-$5,843
Office Expenses$3,354$447-$3,801
Information Technology$2,760--$2,760
Conferences and Meetings$549--$549
Travel$232-$45$277
Total Functional Expenses$538,828$50,415$22,174$611,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,671
Fundraising Gross Income$21,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,068$13,615$3,785$9,830
June Fundraiser$7,959$7,959$1,252$6,707
Total Events$30,027$21,574$22,671$-1,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$33,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas roedoc, vp of board, works as an hourly consultant for erick moreau's firm. Erick is the president of awd's board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review 990 prior to filing. Complete form 990 is made available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member completes and signs a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President and cfo jointly review compensation package annually then conduct employee review session.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available all documents required by law upon written request.”

Filing and Contact Details

Filer

Filer Name
Art Works Downtown Inc
EIN
68-0387761
Phone
4154518119
Address
1337 FOURTH STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
John Rosenberg
Title
CFO/secretary
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Moreau
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
35

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03354
IRS990/OfficeExpensesGrp/TotalAmt03801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024976
IRS990/OtherAssetsTotalGrp/EOYAmt038138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028846
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3SIGNAGE
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/FundraisingAmt11450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt047966
IRS990/OtherExpensesGrp/ProgramServicesAmt19837
IRS990/OtherExpensesGrp/ProgramServicesAmt28830
IRS990/OtherExpensesGrp/ProgramServicesAmt37976
IRS990/OtherExpensesGrp/TotalAmt048132
IRS990/OtherExpensesGrp/TotalAmt111287
IRS990/OtherExpensesGrp/TotalAmt28830
IRS990/OtherExpensesGrp/TotalAmt37976
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt032743
IRS990/OtherLiabilitiesGrp/EOYAmt033714
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01206
IRS990/OtherRevenueTotalAmt01206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042701
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02286
IRS990/PayrollTaxesGrp/ProgramServicesAmt015678
IRS990/PayrollTaxesGrp/TotalAmt019052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERICK MOREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY/CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc3LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO ARTIST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161514
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTWORKS DOWNTOWN PROVIDES LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348409
IRS990/PYOtherRevenueAmt091248
IRS990/PYProgramServiceRevenueAmt0382699
IRS990/PYRevenuesLessExpensesAmt041608
IRS990/PYSalariesCompEmpBnftPaidAmt0239587
IRS990/PYTotalExpensesAmt0587996
IRS990/PYTotalRevenueAmt0629604
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01855390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214261
IRS990ScheduleA/InvestmentIncomeCYPct00.08580
IRS990ScheduleA/InvestmentIncomePYPct00.08690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010523
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt047560
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt044185
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt063354
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-2844
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt055796
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0208051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89420
IRS990ScheduleA/PublicSupportPY509Pct00.88640
IRS990ScheduleA/PublicSupportTotal509Amt02232252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399437
IRS990ScheduleA/Total509Grp/TotalAmt02271595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459628

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,505,346
Liabilities
$1,636,397
Net assets
$1,868,949
Revenue
$535,995
Expenses
$611,417
Net income
-$75,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.68$1.48$0.77$1.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.67$1.70$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.73$1.72$0.64$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.78$1.76$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.79$1.75$0.57$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.75$1.69$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.78$1.64$0.44$0.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.64$1.87$0.54$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.66$1.94$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.70$1.90$0.47$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$3.71$1.73$1.99$0.44$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$3.84$1.75$2.09$0.45$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$3.65$1.47$2.19$0.44$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$3.72$1.49$2.22$0.60$0.44$0.16