Civic Intelligence

Crawford County Art Association

990 • Fiscal year 2018 • EIN 71-0497273

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.ART-ED.ORG
104 North 13th StreetVan Buren, AR 72956

(479) 474-7767

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,586,420

Up $141,026 (+9.8%) from 2017

Net Assets

Up

$1,580,097

Up $136,822 (+9.5%) from 2017

Liabilities

Up

$6,323

Up $4,204 (+198%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Down

$473,671

Down $933,721 (-66%) from 2017

Expenses

Up

$337,783

Up $12,885 (+4.0%) from 2017

Net Income

Down

$135,888

Down $946,606 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,586,420
Liabilities$6,323
Net Assets$1,580,097
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$473,671
Expenses$337,783
Net Income$135,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$509,994
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,964$739,427▲ $209,463
Pledges and Grants Receivable$612,203$554,133▼ $58,070
Land, Buildings, and Equipment, Net$237,712$225,800▼ $11,912
Investments Other Securities$37,681$40,184▲ $2,503
Prepaid Expenses and Deferred Charges$4,537$3,579▼ $958
Total Assets$1,445,394$1,586,420▲ $141,026
Other Assets Total$23,297$23,297→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,119$6,323▲ $4,204
Total Liabilities$2,119$6,323▲ $4,204
Net Assets / Fund Balance
Temporarily Rstr Net Assets$947,914$1,018,381▲ $70,467
Unrestricted Net Assets$460,084$525,234▲ $65,150
Permanently Rstr Net Assets$35,277$36,482▲ $1,205
Total Net Assets Fund Balance$1,443,275$1,580,097▲ $136,822
Total Liabilities and Net Assets / Fund Balance$1,445,394$1,586,420▲ $141,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,469$134,867$347,336
Other Land Buildings$6,658$36,075$42,733
Equipment$6,673$31,016$37,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa a FortPresident
Carole WilliamsonDirector
Dr Mary LackieDirector
Elizabeth AllisonDirector
Jessica JonesDirector
Kenneth Wayne Kilgore JrDirector
Lisa NorrisDirector
Victor MartinezDirector
Adrienne MarvinSecretary
Laura LehnenTreasurer
Rusty MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,346
Program Service Revenue
$35,172
Investment Income
$3,355
Other Revenue
$51,798
All Other Contributions
$354,218
Change in Net Assets
$135,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,671
Revenue Not Reported on Form 990
$37,257
Total Revenue per Audited Statements
$510,928
Total Revenue per Form 990
$473,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,710
Other Expenses$157,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,093$24,899-$165,992
Office Expenses$26,836$3,151-$29,987
Payroll Taxes$12,510$2,208-$14,718
Depreciation Depletion$11,400$2,012-$13,412
Fees for Services Accounting$10,843$1,914-$12,757
All Other Expenses$11,794$512-$12,306
Occupancy$10,123$1,787-$11,910
Insurance$9,909--$9,909
Travel$7,732--$7,732
Advertising$4,964--$4,964
Other Expenses$3,372$595-$3,967
Total Functional Expenses$300,030$37,753$0$337,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,106
Expenses per Audited Statements$337,783
Total Expenses per Form 990$337,783
Expenses Not Reported on Form 990$36,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,121
Fundraising Direct Expenses$36,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$88,121$88,121$36,323$51,798
Total Events$88,121$88,121$36,323$51,798
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“The center has the form 990 at their office for the public to see at their request.”

Filing and Contact Details

Filer

Filer Name
Center for Art & Education
EIN
71-0497273
Phone
4794747767
Address
104 NORTH 13TH STREET, VAN BUREN, AR 72956

Signing Officer

Name
Jane Owen
Title
Executive Director
Phone
4794747767
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa a Fort
Formed
1976
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 36,323 direct fundraising expenses -36,323”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The center's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of june 30, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 36,323”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 36,323”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/TotalAmt24503
IRS990/OtherExpensesGrp/TotalAmt33967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02208
IRS990/PayrollTaxesGrp/ProgramServicesAmt012510
IRS990/PayrollTaxesGrp/TotalAmt014718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03579
IRS990/PrincipalOfficerNm0LISA A FORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP & GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01354135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03520
IRS990/PYOtherExpensesAmt0155520
IRS990/PYOtherRevenueAmt020832
IRS990/PYProgramServiceRevenueAmt028905
IRS990/PYRevenuesLessExpensesAmt01082494
IRS990/PYSalariesCompEmpBnftPaidAmt0169378
IRS990/PYTotalExpensesAmt0324898
IRS990/PYTotalRevenueAmt01407392
IRS990/ReconcilationRevenueExpnssAmt0135888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01354135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02464421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02980794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274888
IRS990ScheduleA/Total509Grp/TotalAmt02980794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01429431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02986730
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347336
IRS990ScheduleD/EquipmentGrp/BookValueAmt06673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037689
IRS990ScheduleD/ExpensesNotReportedAmt036323
IRS990ScheduleD/ExpensesSubtotalAmt0337783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0934
IRS990ScheduleD/OtherExpensesIncludedAmt036323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042733
IRS990ScheduleD/OtherRevenueAmt036323
IRS990ScheduleD/RevenueNotReportedAmt037257
IRS990ScheduleD/RevenueSubtotalAmt0473671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE CENTER'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 36,323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 36,323
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225800
IRS990ScheduleD/TotalExpensesPerForm990Amt0337783
IRS990ScheduleD/TotalRevenuePerForm990Amt0473671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO A POTENTIAL BOARD MEMBER BEING APPROVED QUESTIONS REGARDING CONFL ICTS OF INTEREST ARE ASKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER HAS THE FORM 990 AT THEIR OFFICE FOR THE PUBLIC TO SEE AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 36,323 DIRECT FUNDRAISING EXPENSES -36,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0947914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01018381
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01445394
IRS990/TotalAssetsEOYAmt01586420
IRS990/TotalAssetsGrp/BOYAmt01445394
IRS990/TotalAssetsGrp/EOYAmt01586420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383346
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02119
IRS990/TotalLiabilitiesEOYAmt06323
IRS990/TotalLiabilitiesGrp/BOYAmt02119
IRS990/TotalLiabilitiesGrp/EOYAmt06323

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,420
Liabilities
$6,323
Net assets
$1,580,097
Revenue
$473,671
Expenses
$337,783
Net income
$135,888
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