Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2023 • EIN 71-0488818

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$41,103

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,144,960

Down $78,920 (-6.4%) from 2022

Net Assets

Down

$1,139,160

Down $67,140 (-5.6%) from 2022

Liabilities

Down

$5,800

Down $11,780 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$208,753

Down $65,372 (-24%) from 2022

Expenses

Down

$280,830

Down $92,727 (-25%) from 2022

Net Income

Up

-$72,077

Up $27,355 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,144,960
Liabilities$5,800
Net Assets$1,139,160
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$208,753
Expenses$280,830
Net Income-$72,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$208,753
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.

To provide a comprehensive program of art and culture to Crittenden County. Including children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$497,313$467,940▼ $29,373
Investments Program Related$568,825$367,891▼ $200,934
Cash and Non-Interest-Bearing Accounts$47,192$209,169▲ $161,977
Land, Buildings, and Equipment, Net$110,250$99,960▼ $10,290
Accounts Receivable$300--
Total Assets$1,223,880$1,144,960▼ $78,920
Liabilities
Accounts Payable and Accrued Expenses$16,980$5,800▼ $11,180
Deferred Revenue$600--
Total Liabilities$17,580$5,800▼ $11,780
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,065,038$863,051▼ $201,987
Net Assets Without Donor Restrictions$141,262$276,109▲ $134,847
Total Net Assets Fund Balance$1,206,300$1,139,160▼ $67,140
Total Liabilities and Net Assets / Fund Balance$1,223,880$1,144,960▼ $78,920

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,112--
Buildings$0$0$0
Other Land Buildings$11,340$6,478$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$88,620$50,601$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$568,825$0▲ $2,120$203,054$367,891
2021$634,081$0▼ $34,412$30,844$568,825
2020$577,468$0▲ $68,247$11,634$634,081
2019$589,107$0▲ $2,124$13,763$577,468
2018$595,628$0▲ $13,811$20,332$589,107
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda CookExecutive DirectorFT$41,103$41,103

Board Members and Trustees

NameTitle
Richard BlandPast President
Meg Earney WebbPresident
Debbie YenVice President
Anita BellDirector
Anthony EsterDirector
Atara DorseyDirector
Tracy ValentineDirector
Debra WestSecretary
Reena HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,996
Program Service Revenue
$7,435
Investment Income
$16,322
Other Revenue
$0
All Other Contributions
$126,922
Change in Net Assets
$-72,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$208,753
Total Revenue per Form 990
$208,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,534
Salaries, Compensation, and Employee Benefits$106,296
Total Fundraising Expense$17,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,439$41,184$6,673$106,296
Other Expenses$45,260$16,254$1,646$63,160
Occupancy$17,555$18,123$6,082$41,760
Fees for Services Accounting-$36,790-$36,790
Information Technology$8,141$5,738$1,011$14,890
Depreciation Depletion$4,117$4,117$2,057$10,291
Advertising$1,047--$1,047
Total Functional Expenses$141,155$122,206$17,469$280,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,830
Total Expenses per Audited Statements$280,830
Total Expenses per Form 990$280,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“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

“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

“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

“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
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cook
Formed
1972
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
17

Preparer

Firm
Monte's Money Matters LLC
Address
102 Barclay Blvd, Princeton, NJ 08540
Preparer
Christopher Montemerlo
Phone
9178474192
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

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

Raw XML AppendixShowing 400 of 516 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CRITTENDEN YOUTH THEAT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0210673
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt010141
IRS990/PYOtherExpensesAmt0203351
IRS990/PYOtherRevenueAmt039591
IRS990/PYProgramServiceRevenueAmt013720
IRS990/PYRevenuesLessExpensesAmt0-99432
IRS990/PYSalariesCompEmpBnftPaidAmt0170206
IRS990/PYTotalExpensesAmt0373557
IRS990/PYTotalRevenueAmt0274125
IRS990/ReconcilationRevenueExpnssAmt0-72077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07435
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94586
IRS990ScheduleA/PublicSupportPY170Pct00.8254
IRS990ScheduleA/PublicSupportTotal170Amt0935622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935622
IRS990ScheduleA/TotalSupportAmt0989178
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0568825
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367891
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02120
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0203054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0634081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0568825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0577468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0634081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0589107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0577468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0595628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0589107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020332
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280830
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1216779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt275000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31112
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Premier Bank CD # 1399
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Creative Planning Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Fidelity Bank CD #4894
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Endowment Due from Operating
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050601
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06478
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,960
Liabilities
$5,800
Net assets
$1,139,160
Revenue
$208,753
Expenses
$280,830
Net income
-$72,077
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
2023Detailed filing. Detailed filing data is available for this year.$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
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