Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2021 • EIN 71-0488818

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,777

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,398,907

Down $75,685 (-5.1%) from 2020

Net Assets

Down

$1,350,285

Down $80,268 (-5.6%) from 2020

Liabilities

Up

$48,622

Up $4,583 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Up

$264,852

Up $24,159 (+10%) from 2020

Expenses

Down

$395,646

Down $18,467 (-4.5%) from 2020

Net Income

Up

-$130,794

Up $42,626 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,398,907
Liabilities$48,622
Net Assets$1,350,285
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$264,852
Expenses$395,646
Net Income-$130,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$278,885
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
Investments Program Related$577,468$634,081▲ $56,613
Pledges and Grants Receivable$633,570$559,517▼ $74,053
Land, Buildings, and Equipment, Net$131,065$120,657▼ $10,408
Cash and Non-Interest-Bearing Accounts$120,693$84,652▼ $36,041
Prepaid Expenses and Deferred Charges$11,796$0▼ $11,796
Accounts Receivable$0$0→ $0
Total Assets$1,474,592$1,398,907▼ $75,685
Liabilities
Other Liabilities$35,758$35,759▲ $1
Accounts Payable and Accrued Expenses$8,281$12,863▲ $4,582
Total Liabilities$44,039$48,622▲ $4,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,186,638$1,165,890▼ $20,748
Net Assets Without Donor Restrictions$243,915$184,395▼ $59,520
Total Net Assets Fund Balance$1,430,553$1,350,285▼ $80,268
Total Liabilities and Net Assets / Fund Balance$1,474,592$1,398,907▼ $75,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,311$29,910$139,221
Equipment$11,346$6,471$17,817
Investment Program Related Org$319,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$577,468-▲ $68,247$11,634$634,081
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SmithExecutive DirectorFT$49,780$1,997$51,777

Board Members and Trustees

NameTitle
Wayne CroomPast President
Anita BellPresident
Fred LeonardVice-president
Andrew LuttrellDirector
Atara DorseyDirector
Debra WestDirector
James PulliamDirector
Jeremy SotoDirector
Matthew CoeDirector
Meg Earney WebbDirector
Reena HolmesDirector
Richard BlandDirector
Tammi BellDirector
Tyler GinnDirector
Molly PoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,031
Program Service Revenue
$4,693
Investment Income
$8,121
Other Revenue
$34,007
All Other Contributions
$92,088
Change in Net Assets
$-130,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,359
Total Revenue per Audited Statements
$349,211
Total Revenue per Form 990
$264,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,621
Salaries, Compensation, and Employee Benefits$185,025
Total Fundraising Expense$76,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,042$47,330$27,673$110,045
Occupancy$22,016$24,013$8,352$54,381
Current Officers, Directors, Trustees, and Key Employees$16,427$20,410$12,943$49,780
Office Expenses$5,405$21,827$16,557$43,789
Payroll Taxes$3,973$4,625$2,826$11,424
Fees for Services Accounting-$11,200-$11,200
Depreciation Depletion$3,642$4,684$2,082$10,408
Other Expenses$10,260$8,359$1,547$10,260
Other Employee Benefits$4,503$1,695$3,203$9,401
Pension Plan Contributions$1,522$1,771$1,082$4,375
Travel-$544-$544
Total Functional Expenses$143,627$175,754$76,265$395,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,479
Expenses per Audited Statements$395,646
Total Expenses per Form 990$395,646
Expenses Not Reported on Form 990$33,833
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$36,805
Fundraising Direct Expenses$14,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Levee$18,353$18,353$7,719$10,634
Carnival$16,788$16,788$6,314$10,474
Total Events$36,805$36,805$14,033$22,772
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$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$35,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Crittenden Arts Council Inc
EIN
71-0488818
Phone
8707326260
Address
PO BOX 1434, WEST MEMPHIS, AR 72303
Doing Business As
Deltaarts

Signing Officer

Name
Alex Smith
Title
Executive Director
Phone
8707326260
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Smith
Formed
1972
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
40

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Garrett a Surles CPA
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible promises -9,600.”

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:

“Direct expenses for fundraising events 14,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 14,033. Loss on uncollectible promises 9,600.”

Raw XML AppendixShowing 400 of 593 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026250
IRS990/FundraisingDirectExpensesAmt014033
IRS990/FundraisingGrossIncomeAmt036805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt099693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278885
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0577468
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0634081
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120657
IRS990/LandBldgEquipCostOrOtherBssAmt0157038
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt01430553
IRS990/NetAssetsOrFundBalancesEOYAmt01350285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022772
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184395
IRS990/NoncashContributionsAmt01030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08352
IRS990/OccupancyGrp/ManagementAndGeneralAmt024013
IRS990/OccupancyGrp/ProgramServicesAmt022016
IRS990/OccupancyGrp/TotalAmt054381
IRS990/OfficeExpensesGrp/FundraisingAmt016557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021827
IRS990/OfficeExpensesGrp/ProgramServicesAmt05405
IRS990/OfficeExpensesGrp/TotalAmt043789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09401
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ARTIST FEES
IRS990/OtherExpensesGrp/FundraisingAmt01547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18359
IRS990/OtherExpensesGrp/ProgramServicesAmt039847
IRS990/OtherExpensesGrp/ProgramServicesAmt1990
IRS990/OtherExpensesGrp/ProgramServicesAmt210260
IRS990/OtherExpensesGrp/TotalAmt039847
IRS990/OtherExpensesGrp/TotalAmt129296
IRS990/OtherExpensesGrp/TotalAmt210896
IRS990/OtherExpensesGrp/TotalAmt310260
IRS990/OtherLiabilitiesGrp/BOYAmt035758
IRS990/OtherLiabilitiesGrp/EOYAmt035759
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1259
IRS990/OtherRevenueTotalAmt010485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04625
IRS990/PayrollTaxesGrp/ProgramServicesAmt03973
IRS990/PayrollTaxesGrp/TotalAmt011424
IRS990/PensionPlanContributionsGrp/FundraisingAmt01082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01522
IRS990/PensionPlanContributionsGrp/TotalAmt04375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEX SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CRITTENDEN YOUTH THEAT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER/AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012540
IRS990/PYOtherExpensesAmt0218810
IRS990/PYOtherRevenueAmt028297
IRS990/PYProgramServiceRevenueAmt033085
IRS990/PYRevenuesLessExpensesAmt0-173420
IRS990/PYSalariesCompEmpBnftPaidAmt0195303
IRS990/PYTotalExpensesAmt0414113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt015928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt01977556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977556
IRS990ScheduleA/TotalSupportAmt02319126
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0577468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0634081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068247
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011634

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,907
Liabilities
$48,622
Net assets
$1,350,285
Revenue
$264,852
Expenses
$395,646
Net income
-$130,794
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
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.26$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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