Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2020 • EIN 71-0488818

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.DELTAARTS.ORG
PO Box 1434West Memphis, AR 72303

(870) 732-6260

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

46th percentile

$49,721

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,474,592

Down $157,942 (-9.7%) from 2019

Net Assets

Down

$1,430,553

Down $183,836 (-11%) from 2019

Liabilities

Up

$44,039

Up $25,894 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$240,693

Down $202,495 (-46%) from 2019

Expenses

Down

$414,113

Down $79,896 (-16%) from 2019

Net Income

Down

-$173,420

Down $122,599 (-241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $645,689Liabilities 2011: $36,564Net Assets 2011: $609,1252011Assets 2012: $608,517Liabilities 2012: $18,838Net Assets 2012: $589,6792012Assets 2013: $647,371Liabilities 2013: $6,475Net Assets 2013: $640,8962013Assets 2014: $648,292Liabilities 2014: $10,007Net Assets 2014: $638,2852014Assets 2015: $648,065Liabilities 2015: $29,886Net Assets 2015: $618,1792015Assets 2016: $734,374Liabilities 2016: $14,925Net Assets 2016: $719,4492016Assets 2017: $1,504,865Liabilities 2017: $24,213Net Assets 2017: $1,480,6522017Assets 2018: $1,681,552Liabilities 2018: $15,552Net Assets 2018: $1,666,0002018Assets 2019: $1,632,534Liabilities 2019: $18,145Net Assets 2019: $1,614,3892019Assets 2020: $1,474,592Liabilities 2020: $44,039Net Assets 2020: $1,430,5532020Assets 2021: $1,398,907Liabilities 2021: $48,622Net Assets 2021: $1,350,2852021Assets 2022: $1,223,880Liabilities 2022: $17,580Net Assets 2022: $1,206,3002022Assets 2023: $1,144,960Liabilities 2023: $5,800Net Assets 2023: $1,139,1602023Assets 2025: $554,609Liabilities 2025: $3,190Net Assets 2025: $551,4192025

Highlighted filing

2020

Assets$1,474,592
Liabilities$44,039
Net Assets$1,430,553
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,2252011Expenses 2012: $291,5432012Expenses 2013: $347,4642013Revenue 2014: $296,653Expenses 2014: $299,264Net Income 2014: -$2,6112014Revenue 2015: $283,208Expenses 2015: $303,314Net Income 2015: -$20,1062015Revenue 2016: $397,678Expenses 2016: $296,407Net Income 2016: $101,2712016Revenue 2017: $1,055,737Expenses 2017: $312,082Net Income 2017: $743,6552017Revenue 2018: $586,809Expenses 2018: $351,714Net Income 2018: $235,0952018Revenue 2019: $443,188Expenses 2019: $494,009Net Income 2019: -$50,8212019Revenue 2020: $240,693Expenses 2020: $414,113Net Income 2020: -$173,4202020Revenue 2021: $264,852Expenses 2021: $395,646Net Income 2021: -$130,7942021Revenue 2022: $274,125Expenses 2022: $373,557Net Income 2022: -$99,4322022Revenue 2023: $208,753Expenses 2023: $280,830Net Income 2023: -$72,0772023Revenue 2025: $338,501Expenses 2025: $421,913Net Income 2025: -$83,4122025

Highlighted filing

2020

Revenue$240,693
Expenses$414,113
Net Income-$173,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$256,102
Mission and Program Overview

Mission

To provide a comprehensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$721,362$633,570▼ $87,792
Investments Program Related$589,107$577,468▼ $11,639
Land, Buildings, and Equipment, Net$141,473$131,065▼ $10,408
Cash and Non-Interest-Bearing Accounts$171,024$120,693▼ $50,331
Prepaid Expenses and Deferred Charges$3,734$11,796▲ $8,062
Accounts Receivable$5,834$0▼ $5,834
Total Assets$1,632,534$1,474,592▼ $157,942
Liabilities
Other Liabilities$0$35,758▲ $35,758
Accounts Payable and Accrued Expenses$15,165$8,281▼ $6,884
Deferred Revenue$2,980--
Total Liabilities$18,145$44,039▲ $25,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,268,980$1,186,638▼ $82,342
Net Assets Without Donor Restrictions$345,409$243,915▼ $101,494
Total Net Assets Fund Balance$1,614,389$1,430,553▼ $183,836
Total Liabilities and Net Assets / Fund Balance$1,632,534$1,474,592▼ $157,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,762$21,459$139,221
Other Land Buildings$13,303$4,514$17,817
Investment Program Related Org$75,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$589,107-▲ $2,124$13,763$577,468
2018$595,628-▲ $13,811$20,332$589,107
2017$602,983$3,858▲ $66$10,000$595,628
2016$581,446$24,625▲ $18,494$20,480$602,983
2015$592,504$2,107▲ $6,162$19,000$581,446
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SmithExecutive DirectorFT$47,650$2,071$49,721

Board Members and Trustees

NameTitle
Wayne CroomPresident
Anita BellVice President
Andrew LuttrellDirector
Debra WestDirector
Fred LeonardDirector
James PulliaumDirector
Jeremy SotoDirector
Johnekia CatronDirector
Matthew CoeDirector
Meg WebbDirector
Molly PoffDirector
Richard BlandDirector
Tammi BellDirector
Tracye ParkerDirector
Tyler GinnDirector
Latanyua RobinsonSecretary
Wayne ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,771
Program Service Revenue
$33,085
Investment Income
$12,540
Other Revenue
$28,297
All Other Contributions
$79,857
Change in Net Assets
$-173,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,028
Total Revenue per Audited Statements
$261,721
Total Revenue per Form 990
$240,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,810
Salaries, Compensation, and Employee Benefits$195,303
Total Fundraising Expense$101,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,042$55,140$55,993$132,175
Occupancy$32,455$13,080$8,352$53,887
Current Officers, Directors, Trustees, and Key Employees$28,590$11,913$7,147$47,650
Office Expenses$3,071$31,187$636$34,894
Fees for Services Accounting-$14,030-$14,030
Payroll Taxes$3,470$4,751$4,514$12,735
Other Expenses$5,815$4,027$2,002$11,844
All Other Expenses-$10,926-$10,926
Depreciation Depletion$6,244$2,082$2,082$10,408
Travel$2,041$1,448-$3,489
Other Employee Benefits$1,192-$1,551$2,743
Fees for Services Management-$1,758-$1,758
Total Functional Expenses$162,494$150,342$101,277$414,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,557
Expenses per Audited Statements$414,113
Total Expenses per Form 990$414,113
Expenses Not Reported on Form 990$31,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,625
Fundraising Direct Expenses$15,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$15,125$15,125$10,023$5,102
Trivia Challenge$6,005$6,005$1,868$4,137
Total Events$52,075$21,625$15,409$6,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra WestBoard Member and Chancellor at Asu Mid-southCURATE EXHIBITS ON ASU MID-SOUTH'S CAMPUS, ENDOWMENTS, EVENT REGISTRATIONNo$20,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$35,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The executive director and the finance director perform detail review of form 990 and the audit before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body exercises self-monitoring for the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's annual audit and form 990 are made available to the public on wheretogivemidsouth.org https://wheretogivemidsouth.guidestar.org/profile/1151041/deltaarts.aspx”

Filing and Contact Details

Filer

Filer Name
Deltaarts Inc
EIN
71-0488818
Phone
8707326260
Address
PO BOX 1434, WEST MEMPHIS, AR 72303

Signing Officer

Name
Alex Smith
Title
Executive Director
Phone
8707326260
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Smith
Formed
1972
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
150

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process is the same as the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund was established for the deltaarts education program.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 15,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 15,409.”

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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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030450
IRS990/FundraisingDirectExpensesAmt015409
IRS990/FundraisingGrossIncomeAmt021625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt056464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0589107
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0577468
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131065
IRS990/LandBldgEquipCostOrOtherBssAmt0157038
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE PROGRAM OF ART AND CULTURE TO CRITTENDEN COUNTY. INCLUDING CHILDREN AND ADULTS, WITH PROGRAMS THAT INCLUDE VISUAL ART EXHIBITS, ART SHOWS, WORKSHOPS, YOUTH THEATER PRODUCTIONS, SUMMER YOUTH CONSERVATORIES AND EDUCATIONAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01614389
IRS990/NetAssetsOrFundBalancesEOYAmt01430553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243915
IRS990/NoncashContributionsAmt05297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08352
IRS990/OccupancyGrp/ManagementAndGeneralAmt013080
IRS990/OccupancyGrp/ProgramServicesAmt032455
IRS990/OccupancyGrp/TotalAmt053887
IRS990/OfficeExpensesGrp/FundraisingAmt0636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031187
IRS990/OfficeExpensesGrp/ProgramServicesAmt03071
IRS990/OfficeExpensesGrp/TotalAmt034894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02743
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019000
IRS990/OtherExpensesGrp/FundraisingAmt12002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OtherExpensesGrp/ProgramServicesAmt037964
IRS990/OtherExpensesGrp/ProgramServicesAmt120610
IRS990/OtherExpensesGrp/ProgramServicesAmt25815
IRS990/OtherExpensesGrp/TotalAmt037964
IRS990/OtherExpensesGrp/TotalAmt120610
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt311844
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035758
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt022081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04751
IRS990/PayrollTaxesGrp/ProgramServicesAmt03470
IRS990/PayrollTaxesGrp/TotalAmt012735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011796
IRS990/PrincipalOfficerNm0ALEX SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CRITTENDEN YOUTH THEAT
IRS990/ProgramServiceRevenueGrp/Desc1AE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL MATINEE SERIES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER/AFTER SCHOOL PR
IRS990/ProgramServiceRevenueGrp/Desc4DELTA ARTS GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014601
IRS990/PYOtherExpensesAmt0279542
IRS990/PYOtherRevenueAmt0124462
IRS990/PYProgramServiceRevenueAmt079520
IRS990/PYRevenuesLessExpensesAmt0-50821
IRS990/PYSalariesCompEmpBnftPaidAmt0214467
IRS990/PYTotalExpensesAmt0494009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt033085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.84720
IRS990ScheduleA/PublicSupportTotal170Amt02022755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161474

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Filings

Displayed year

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

Open filing
Assets
$1,474,592
Liabilities
$44,039
Net assets
$1,430,553
Revenue
$240,693
Expenses
$414,113
Net income
-$173,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.34$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.21$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.27$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.26$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.24$0.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.67$0.59$0.35$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.06$0.31$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.30$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.21