Civic Intelligence

Crawford County Art Association

990 • Fiscal year 2014 • EIN 71-0497273

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization Profilewww.art-ed.org
104 North 13th Street72956

(479) 474-7767

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$173,474

Up $15,393 (+9.7%) from 2013

Net Assets

Up

$171,341

Up $16,307 (+11%) from 2013

Liabilities

Down

$2,133

Down $914 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

$205,001

No earlier filing loaded for comparison.

Expenses

Down

$191,219

Down $55,424 (-22%) from 2013

Net Income

$13,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $166,602Liabilities 2011: $1,288Net Assets 2011: $165,3142011Assets 2012: $167,537Liabilities 2012: $3,442Net Assets 2012: $164,0952012Assets 2013: $158,081Liabilities 2013: $3,047Net Assets 2013: $155,0342013Assets 2014: $173,474Liabilities 2014: $2,133Net Assets 2014: $171,3412014Assets 2015: $260,090Liabilities 2015: $14,290Net Assets 2015: $245,8002015Assets 2016: $360,969Liabilities 2016: $1,667Net Assets 2016: $359,3022016Assets 2017: $1,445,394Liabilities 2017: $2,119Net Assets 2017: $1,443,2752017Assets 2018: $1,586,420Liabilities 2018: $6,323Net Assets 2018: $1,580,0972018Assets 2019: $1,778,976Liabilities 2019: $8,886Net Assets 2019: $1,770,0902019Assets 2020: $7,357,879Liabilities 2020: $286,937Net Assets 2020: $7,070,9422020Assets 2021: $7,290,879Liabilities 2021: $19,653Net Assets 2021: $7,271,2262021Assets 2022: $8,555,446Liabilities 2022: $312,580Net Assets 2022: $8,242,8662022Assets 2023: $8,539,033Liabilities 2023: $213,154Net Assets 2023: $8,325,8792023Assets 2024: $8,748,618Liabilities 2024: $242,603Net Assets 2024: $8,506,0152024Assets 2025: $8,621,320Liabilities 2025: $215,981Net Assets 2025: $8,405,3392025

Highlighted filing

2014

Assets$173,474
Liabilities$2,133
Net Assets$171,341
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $218,5132011Expenses 2012: $227,3392012Expenses 2013: $246,6432013Revenue 2014: $205,001Expenses 2014: $191,219Net Income 2014: $13,7822014Revenue 2015: $294,208Expenses 2015: $209,843Net Income 2015: $84,3652015Revenue 2016: $348,137Expenses 2016: $233,171Net Income 2016: $114,9662016Revenue 2017: $1,407,392Expenses 2017: $324,898Net Income 2017: $1,082,4942017Revenue 2018: $473,671Expenses 2018: $337,783Net Income 2018: $135,8882018Revenue 2019: $574,701Expenses 2019: $385,688Net Income 2019: $189,0132019Revenue 2020: $1,303,521Expenses 2020: $423,152Net Income 2020: $880,3692020Revenue 2021: $569,699Expenses 2021: $379,922Net Income 2021: $189,7772021Revenue 2022: $1,725,170Expenses 2022: $745,679Net Income 2022: $979,4912022Revenue 2023: $1,246,956Expenses 2023: $1,211,118Net Income 2023: $35,8382023Revenue 2024: $1,414,293Expenses 2024: $1,251,997Net Income 2024: $162,2962024Revenue 2025: $1,091,268Expenses 2025: $1,182,506Net Income 2025: -$91,2382025

Highlighted filing

2014

Revenue$205,001
Expenses$191,219
Net Income$13,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$227,895
Mission and Program Overview

Mission

To provide art education for the community and provide a nurturing and challenging educational environment where art of all forms can be experienced.

To provide art education for the community and provide a nurturing and challenging educational environment where art of all form can be experienced

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,966$53,467▲ $19,501
Savings and Temporary Cash Investments$52,969$42,982▼ $9,987
Land, Buildings, and Equipment, Net$25,218$24,006▼ $1,212
Prepaid Expenses and Deferred Charges$2,023$2,472▲ $449
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$158,081$173,474▲ $15,393
Other Assets Total$43,905$50,547▲ $6,642
Liabilities
Accounts Payable and Accrued Expenses$3,047$2,133▼ $914
Total Liabilities$3,047$2,133▼ $914
Net Assets / Fund Balance
Unrestricted Net Assets$133,201$149,508▲ $16,307
Permanently Rstr Net Assets$21,833$21,833→ $0
Total Net Assets Fund Balance$155,034$171,341▲ $16,307
Total Liabilities and Net Assets / Fund Balance$158,081$173,474▲ $15,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,905$115,731$121,636
Other Land Buildings$17,695$31,537$49,232
Equipment$406$24,627$25,033
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane OwenExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
John CooleyPresident
Rusty MyersVice President
Becca YarbroughDirector
Chris BeamDirector
Cliff IveyDirector
Hon ChungDirector
Joyce SandersDirector
Mary Jo BrinkmanDirector
Ray WallaceDirector
Wes TurnerDirector
Jessica JonesSecretary
Lisa HuckelburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,661
Program Service Revenue
$35,012
Investment Income
$2,571
Other Revenue
$27,757
All Other Contributions
$116,111
Change in Net Assets
$13,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,001
Revenue Not Reported on Form 990
$25,419
Total Revenue per Audited Statements
$230,420
Total Revenue per Form 990
$205,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,832
Other Expenses$81,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,518$11,209-$74,727
Current Officers, Directors, Trustees, and Key Employees$21,250$3,750-$25,000
All Other Expenses$14,526$942-$15,468
Occupancy$8,904$1,571-$10,475
Payroll Taxes$8,589$1,516-$10,105
Advertising$5,441--$5,441
Office Expenses$4,035$712-$4,747
Insurance$4,501--$4,501
Travel$4,310--$4,310
Other Expenses$2,852$503-$3,355
Fees for Services Accounting$2,507$443-$2,950
Depreciation Depletion$1,847$326-$2,173
Conferences and Meetings$642$113-$755
Total Functional Expenses$170,134$21,085$0$191,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,113
Expenses per Audited Statements$191,219
Total Expenses per Form 990$191,219
Expenses Not Reported on Form 990$22,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,564
Fundraising Direct Expenses$22,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,564$49,564$22,894$26,670
Total Events$49,564$49,564$22,894$26,670
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-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The board of directors is a copy of the Form 990 for review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to a potential board member being approved questions regarding conflicts of interest are asked.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Center has the Form 990 at their office for the public to see at their request.”

Filing and Contact Details

Filer

EIN
71-0497273
Phone
4794747767

Signing Officer

Name
Jane Owen
Title
Executive Director
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code and a similar section of Arkansas statutes. In addition, the Center has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.Additionally, the Center qualifies for the charitable contribution deduction Under Section 170(b)(1)(A).Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $22894”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising expenses $22894”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01886
IRS990/GrossReceiptsAmt0227895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04501
IRS990/InsuranceGrp/TotalAmt04501
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024006
IRS990/LandBldgEquipCostOrOtherBssAmt0195901
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide art education for the community and provide a nurturing and challenging educational environment where art of all form can be experienced
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155034
IRS990/NetAssetsOrFundBalancesEOYAmt0171341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01571
IRS990/OccupancyGrp/ProgramServicesAmt08904
IRS990/OccupancyGrp/TotalAmt010475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt04035
IRS990/OfficeExpensesGrp/TotalAmt04747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043905
IRS990/OtherAssetsTotalGrp/EOYAmt050547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist commissions
IRS990/OtherExpensesGrp/Desc1Production supplies & material
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt016997
IRS990/OtherExpensesGrp/ProgramServicesAmt16660
IRS990/OtherExpensesGrp/ProgramServicesAmt23555
IRS990/OtherExpensesGrp/ProgramServicesAmt32852
IRS990/OtherExpensesGrp/TotalAmt016997
IRS990/OtherExpensesGrp/TotalAmt16660
IRS990/OtherExpensesGrp/TotalAmt23555
IRS990/OtherExpensesGrp/TotalAmt33355
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01087
IRS990/OtherRevenueTotalAmt01087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063518
IRS990/OtherSalariesAndWagesGrp/TotalAmt074727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt08589
IRS990/PayrollTaxesGrp/TotalAmt010105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Class Income
IRS990/ProgramServiceRevenueGrp/Desc1Children Class Income
IRS990/ProgramServiceRevenueGrp/Desc2Gift Shop & Gallery Sales
IRS990/ProgramServiceRevenueGrp/Desc3Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161841
IRS990/PYOtherRevenueAmt033271
IRS990/PYProgramServiceRevenueAmt026075
IRS990/PYRevenuesLessExpensesAmt0-10568
IRS990/PYSalariesCompEmpBnftPaidAmt084802
IRS990/PYTotalExpensesAmt0246643
IRS990/PYTotalRevenueAmt0236075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06443
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,474
Liabilities
$2,133
Net assets
$171,341
Revenue
$205,001
Expenses
$191,219
Net income
$13,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.62$0.22$8.41$1.09$1.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.24$8.51$1.41$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.21$8.33$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.31$8.24$1.73$0.75$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.02$7.27$0.57$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.29$7.07$1.30$0.42$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.57$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.47$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$1.41$0.32$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22
Peer Organizations

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