Civic Intelligence

Art Works Downtown Inc.

990 • Fiscal year 2020 • EIN 68-0387761

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,167

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,540,891

Up $99,559 (+2.9%) from 2019

Net Assets

Up

$1,749,228

Up $60,677 (+3.6%) from 2019

Liabilities

Up

$1,791,663

Up $38,882 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$571,935

Down $88,112 (-13%) from 2019

Expenses

Down

$511,258

Down $101,058 (-17%) from 2019

Net Income

Up

$60,677

Up $12,946 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$3,540,891
Liabilities$1,791,663
Net Assets$1,749,228
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$571,935
Expenses$511,258
Net Income$60,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$659,192
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,019,898$2,924,682▼ $95,216
Savings and Temporary Cash Investments$103,138$219,665▲ $116,527
Pledges and Grants Receivable$239,802$191,420▼ $48,382
Cash and Non-Interest-Bearing Accounts$30,475$81,582▲ $51,107
Accounts Receivable$702$15,470▲ $14,768
Intangible Assets$6,467$5,691▼ $776
Other Notes and Loans Receivable, Net-$0-
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-
Total Assets$3,441,332$3,540,891▲ $99,559
Other Assets Total$40,850$102,381▲ $61,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,702,767$1,682,979▼ $19,788
Unsecured Notes Loans Payable-$52,985-
Other Liabilities$35,702$36,631▲ $929
Accounts Payable and Accrued Expenses$14,312$19,068▲ $4,756
Total Liabilities$1,752,781$1,791,663▲ $38,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,766$1,555,706▲ $106,940
Net Assets With Donor Restrictions$239,785$193,522▼ $46,263
Total Net Assets Fund Balance$1,688,551$1,749,228▲ $60,677
Total Liabilities and Net Assets / Fund Balance$3,441,332$3,540,891▲ $99,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,270$1,141,451$2,181,721
Leasehold Improvements$1,297,105$621,778$1,918,883
Land$575,000-$575,000
Equipment$11,202$56,499$67,701
Other Land Buildings$1,105$1,953$3,058
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth SettenCFO/exec DirectorFT$100,167$100,167

Board Members and Trustees

NameTitle
Gil SambranoPresident
Terry LofranoVice President
Jennifer WechslerDirector
Lynn SondagDirector
Melanie ChengDirector
Lauren MonsonSecretary
John RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,189
Program Service Revenue
$458,023
Investment Income
$1,668
Other Revenue
$66,055
All Other Contributions
$33,795
Change in Net Assets
$60,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,437
Salaries, Compensation, and Employee Benefits$209,821
Total Fundraising Expense$22,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,177$14,153$5,660$87,990
Current Officers, Directors, Trustees, and Key Employees$50,084$25,041$10,017$85,142
Depreciation Depletion$83,030--$83,030
Occupancy$56,778$2,835-$59,613
Interest$44,552$2,595-$47,147
Fees for Services Accounting$6,244$21,309$1,561$29,114
Other Employee Benefits$15,956$2,151$406$18,513
Payroll Taxes$18,176--$18,176
All Other Expenses$10,063$1,878$1,129$13,070
Insurance$9,662$2,648-$12,310
Advertising$9,257--$9,257
Information Technology$7,302--$7,302
Fees for Services Other-$4,151-$4,151
Office Expenses$2,743$1,015-$3,758
Other Expenses$2,911$210$3,792$3,121
Total Functional Expenses$410,707$77,986$22,565$511,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,531
Fundraising Direct Expenses$2,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$18,531$18,531$2,677$15,854
Total Events$18,531$18,531$2,677$15,854
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$36,630
Rounding$1
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 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

Governance Explanations

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 before it is filed.”

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 another board member 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
Elisabeth Setten
Title
CFO/exec Director
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Sambrano
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/Desc0ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES IN ORDER TO BROADEN AND DEEPEN THE PUBLIC'S ENGAGEMENT WITH THE VISUAL ARTS. ARTWORKS DOWNTOWN PROVIDES STUDIO AND EXHIBITION SPACE, AND BUSINESS OPPORTUNITIES TO ARTISTS. BY OFFERING EDUCATIONAL PROGRAMS, ARTWORKS DOWNTOWN STRENGTHENS THE INTERFACE BETWEEN ARTISTS AND THE GENERAL PUBLIC, CONTRIBUTING TO THE CREATIVE FABRIC OF THE COMMUNITY.
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Art Works Downtown's mission is to provide an environment where visual arts thrive for the well-being of our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01702767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01682979
IRS990/NetAssetsOrFundBalancesBOYAmt01688551
IRS990/NetAssetsOrFundBalancesEOYAmt01749228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050201
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050201
IRS990/NetUnrelatedBusTxblIncmAmt020518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01448766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01555706
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02835
IRS990/OccupancyGrp/ProgramServicesAmt056778
IRS990/OccupancyGrp/TotalAmt059613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/ProgramServicesAmt02743
IRS990/OfficeExpensesGrp/TotalAmt03758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040850
IRS990/OtherAssetsTotalGrp/EOYAmt0102381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018513
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt018952
IRS990/OtherExpensesGrp/ProgramServicesAmt16820
IRS990/OtherExpensesGrp/ProgramServicesAmt22911
IRS990/OtherExpensesGrp/TotalAmt018952
IRS990/OtherExpensesGrp/TotalAmt16820
IRS990/OtherExpensesGrp/TotalAmt23792
IRS990/OtherExpensesGrp/TotalAmt33121
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt035702
IRS990/OtherLiabilitiesGrp/EOYAmt036631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068177
IRS990/OtherSalariesAndWagesGrp/TotalAmt087990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018176
IRS990/PayrollTaxesGrp/TotalAmt018176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GIL SAMBRANO
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/RelatedOrExemptFuncIncomeAmt01127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192405
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTWORKS DOWNTOWN PROVIDES LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353455
IRS990/PYOtherRevenueAmt030940
IRS990/PYProgramServiceRevenueAmt0442996
IRS990/PYRevenuesLessExpensesAmt047731
IRS990/PYSalariesCompEmpBnftPaidAmt0258861
IRS990/PYTotalExpensesAmt0612316
IRS990/PYTotalRevenueAmt0660047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512862
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02101759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166407
IRS990ScheduleA/InvestmentIncomeCYPct00.05970
IRS990ScheduleA/InvestmentIncomePYPct00.06550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04689
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt050201
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt021192
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt047560
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt044185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0163138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92690
IRS990ScheduleA/PublicSupportPY509Pct00.92330
IRS990ScheduleA/PublicSupportTotal509Amt02582094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487996

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Filings

Displayed year

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

Open filing
Assets
$3,540,891
Liabilities
$1,791,663
Net assets
$1,749,228
Revenue
$571,935
Expenses
$511,258
Net income
$60,677
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