Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2022 • EIN 71-0488818

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,889

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,223,880

Down $175,027 (-13%) from 2021

Net Assets

Down

$1,206,300

Down $143,985 (-11%) from 2021

Liabilities

Down

$17,580

Down $31,042 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Up

$274,125

Up $9,273 (+3.5%) from 2021

Expenses

Down

$373,557

Down $22,089 (-5.6%) from 2021

Net Income

Up

-$99,432

Up $31,362 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$1,223,880
Liabilities$17,580
Net Assets$1,206,300
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$274,125
Expenses$373,557
Net Income-$99,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$287,046
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$634,081$568,825▼ $65,256
Pledges and Grants Receivable$559,517$497,313▼ $62,204
Land, Buildings, and Equipment, Net$120,657$110,250▼ $10,407
Cash and Non-Interest-Bearing Accounts$84,652$47,192▼ $37,460
Accounts Receivable-$300-
Total Assets$1,398,907$1,223,880▼ $175,027
Liabilities
Other Liabilities$35,759$0▼ $35,759
Accounts Payable and Accrued Expenses$12,863$16,980▲ $4,117
Deferred Revenue-$600-
Total Liabilities$48,622$17,580▼ $31,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,165,890$1,065,038▼ $100,852
Net Assets Without Donor Restrictions$184,395$141,262▼ $43,133
Total Net Assets Fund Balance$1,350,285$1,206,300▼ $143,985
Total Liabilities and Net Assets / Fund Balance$1,398,907$1,223,880▼ $175,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,861$38,360$139,221
Equipment$9,389$8,428$17,817
Investment Program Related Org$268,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$634,081-▼ $34,412$30,844$568,825
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SmithExecutive DirectorFT$49,596$2,293$51,889

Board Members and Trustees

NameTitle
Anita BellPast President
Richard BlandPresident
Meg Earney WebbVice-president
Andrew LuttrellDirector
Anthony EsterDirector
Atara DorseyDirector
Debbie YenDirector
Fred LeonardDirector
James PulliaumDirector
Jeremy SotoDirector
Tracy ValentineDirector
Tyler GinnDirector
Debra WestSecretary
Reena HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,673
Program Service Revenue
$13,720
Investment Income
$10,141
Other Revenue
$39,591
All Other Contributions
$82,940
Change in Net Assets
$-99,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,321
Total Revenue per Audited Statements
$294,446
Total Revenue per Form 990
$274,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,351
Salaries, Compensation, and Employee Benefits$170,206
Total Fundraising Expense$33,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,575$65,945$10,686$170,206
Office Expenses$1,811$47,459$12,205$61,475
Occupancy$24,103$24,883$8,352$57,338
Fees for Services Accounting-$22,014-$22,014
Depreciation Depletion$4,163$4,163$2,081$10,407
Other Expenses$4,515$3,426$347$4,515
Travel$556$828-$1,384
Total Functional Expenses$157,437$182,449$33,671$373,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,431
Expenses per Audited Statements$373,557
Total Expenses per Form 990$373,557
Expenses Not Reported on Form 990$64,874
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$41,115
Fundraising Direct Expenses$12,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$33,927$33,927$5,416$28,511
Art on the Levee$24,958$24,958$9,713$15,245
Total Events$60,215$60,215$15,129$45,086
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/treasurer and Chancellor at Asu Mid-southCURATE EXHIBITS ON ASU MID-SOUTH'S CAMPUS, IN-KIND RENT FOR STORAGENo$10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 review 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 review and form 990 are made available to the public on guidestar.”

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
Amanda Cook
Title
Executive Director
Phone
8707326260
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cook
Formed
1972
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
17

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Zachary L Willis
Phone
9017612720
Supplemental Narrative

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 12,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 12,921.”

Raw XML AppendixShowing 400 of 547 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/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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028194
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08352
IRS990/OccupancyGrp/ManagementAndGeneralAmt024883
IRS990/OccupancyGrp/ProgramServicesAmt024103
IRS990/OccupancyGrp/TotalAmt057338
IRS990/OfficeExpensesGrp/FundraisingAmt012205
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01811
IRS990/OfficeExpensesGrp/TotalAmt061475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ARTIST FEES
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13426
IRS990/OtherExpensesGrp/ProgramServicesAmt019174
IRS990/OtherExpensesGrp/ProgramServicesAmt19540
IRS990/OtherExpensesGrp/ProgramServicesAmt24515
IRS990/OtherExpensesGrp/TotalAmt019174
IRS990/OtherExpensesGrp/TotalAmt113731
IRS990/OtherExpensesGrp/TotalAmt213313
IRS990/OtherExpensesGrp/TotalAmt34515
IRS990/OtherLiabilitiesGrp/BOYAmt035759
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13234
IRS990/OtherRevenueTotalAmt011397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CRITTENDEN YOUTH THEAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08121
IRS990/PYOtherExpensesAmt0210621
IRS990/PYOtherRevenueAmt034007
IRS990/PYProgramServiceRevenueAmt04693
IRS990/PYRevenuesLessExpensesAmt0-130794
IRS990/PYSalariesCompEmpBnftPaidAmt0185025
IRS990/PYTotalExpensesAmt0395646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt025117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82540
IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt01263281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263281
IRS990ScheduleA/TotalSupportAmt01530545
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/BeginningYearBalanceAmt0634081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0568825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34412
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0577468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0634081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0589107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0577468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0595628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0589107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0602983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0595628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07400
IRS990ScheduleD/DonatedServicesUseFcltsAmt07400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017817
IRS990ScheduleD/ExpensesNotReportedAmt064874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373557
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt175000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt275000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt375000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4268825
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EVOLVE BANK & TRUST CD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FIDELITY NATIONAL BANK - CD'S - ENDOWMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,880
Liabilities
$17,580
Net assets
$1,206,300
Revenue
$274,125
Expenses
$373,557
Net income
-$99,432
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits