Civic Intelligence

Artsmart

990 • Fiscal year 2018 • EIN 74-2810762

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.artsmartnm.org
PO Box 22363Santa Fe, NM 87502

(505) 992-2787

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$57,472

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,677,304

Down $26,178 (-1.5%) from 2017

Net Assets

Down

$1,286,552

Down $35,355 (-2.7%) from 2017

Liabilities

Up

$390,752

Up $9,177 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$455,543

Down $24,364 (-5.1%) from 2017

Expenses

Up

$490,898

Up $52,142 (+12%) from 2017

Net Income

Down

-$35,355

Down $76,506 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $220,701Liabilities 2010: $1,172Net Assets 2010: $219,5292010Assets 2011: $308,691Liabilities 2011: $2,771Net Assets 2011: $305,9202011Assets 2012: $385,396Liabilities 2012: $2,172Net Assets 2012: $383,2242012Assets 2013: $1,150,511Liabilities 2013: $15,995Net Assets 2013: $1,134,5162013Assets 2014: $1,154,265Liabilities 2014: $11,648Net Assets 2014: $1,142,6172014Assets 2015: $1,296,554Liabilities 2015: $39,484Net Assets 2015: $1,257,0702015Assets 2016: $1,682,912Liabilities 2016: $402,156Net Assets 2016: $1,280,7562016Assets 2017: $1,703,482Liabilities 2017: $381,575Net Assets 2017: $1,321,9072017Assets 2018: $1,677,304Liabilities 2018: $390,752Net Assets 2018: $1,286,5522018Assets 2019: $1,623,856Liabilities 2019: $362,241Net Assets 2019: $1,261,6152019Assets 2020: $1,715,156Liabilities 2020: $420,596Net Assets 2020: $1,294,5602020Assets 2022: $526,125Liabilities 2022: $15,486Net Assets 2022: $510,6392022Assets 2024: $690,825Liabilities 2024: $0Net Assets 2024: $690,8252024Assets 2025: $705,244Liabilities 2025: $0Net Assets 2025: $705,2442025

Highlighted filing

2018

Assets$1,677,304
Liabilities$390,752
Net Assets$1,286,552
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $89,6922010Expenses 2011: $107,4892011Expenses 2012: $141,6672012Revenue 2013: $296,718Expenses 2013: $392,100Net Income 2013: -$95,3822013Revenue 2014: $374,254Expenses 2014: $366,153Net Income 2014: $8,1012014Revenue 2015: $587,849Expenses 2015: $473,396Net Income 2015: $114,4532015Revenue 2016: $486,439Expenses 2016: $462,753Net Income 2016: $23,6862016Revenue 2017: $479,907Expenses 2017: $438,756Net Income 2017: $41,1512017Revenue 2018: $455,543Expenses 2018: $490,898Net Income 2018: -$35,3552018Revenue 2019: $464,841Expenses 2019: $489,778Net Income 2019: -$24,9372019Revenue 2020: $218,677Expenses 2020: $283,291Net Income 2020: -$64,6142020Revenue 2022: $120,517Expenses 2022: $245,385Net Income 2022: -$124,8682022Revenue 2024: $20,255Expenses 2024: $0Net Income 2024: $20,2552024Revenue 2025: $4,895Expenses 2025: $0Net Income 2025: $4,8952025

Highlighted filing

2018

Revenue$455,543
Expenses$490,898
Net Income-$35,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$553,020
Mission and Program Overview

Mission

Artsmart is dedicated to the urgent need for school children in santa fe to receive art education and art supplies in addition, artsmart is providing art education to children ages 8 through 18. This program provides opportunities for self expression not found in other settings or public schools.

Artsmart is dedicated to the urgent need for school children in santa fe to receive art education and art supplies. In addition, artsmart is providing art education to children ages 8 through 18. This program provides opportunities for self expression not found in other settings or public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,631$1,016,134▼ $23,497
Savings and Temporary Cash Investments$595,327$569,890▼ $25,437
Cash and Non-Interest-Bearing Accounts$64,741$87,652▲ $22,911
Intangible Assets$3,583$3,428▼ $155
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,703,482$1,677,304▼ $26,178
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,726$362,644▼ $9,082
Other Liabilities$7,051$25,083▲ $18,032
Accounts Payable and Accrued Expenses$2,798$3,025▲ $227
Total Liabilities$381,575$390,752▲ $9,177
Net Assets / Fund Balance
Unrestricted Net Assets$930,068$910,550▼ $19,518
Temporarily Rstr Net Assets$391,839$376,002▼ $15,837
Total Net Assets Fund Balance$1,321,907$1,286,552▼ $35,355
Total Liabilities and Net Assets / Fund Balance$1,703,482$1,677,304▼ $26,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,620$70,443$966,063
Land$109,774-$109,774
Equipment$10,740$11,197$21,937
Other Land Buildings-$7,798$7,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$361,873-▲ $18,629$4,500$376,002
2017$361,873-▲ $17,235$17,235$361,873
2016$346,400-▲ $15,473-$361,873
2015$346,400-▲ $15,975$15,975$346,400
2014$346,400$10,000▲ $3,973$3,973$356,400
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ThomasExecutive DirectorFT$57,472$57,472

Board Members and Trustees

NameTitle
Patrick GendronPresident
Bill BakerVice President
Amy SummaDirector
Carlos CallesDirector
Cheri BiscoeDirector
Gail EdmondsDirector
Jacob MartinezDirector
Kaitlyn a LuckDirector
Virginia HenryDirector
Connie AxtonDevelopment
Susan McgarrySecretary
Linda VieiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,286
Program Service Revenue
$113,653
Investment Income
$19,030
Other Revenue
$26,574
All Other Contributions
$279,736
Change in Net Assets
$-35,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,467
Other Expenses$164,048
Grants and Similar Amounts Paid$43,383
Total Fundraising Expense$38,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,427$29,174$7,682$201,283
Current Officers, Directors, Trustees, and Key Employees$28,737$14,368$14,367$57,472
Grants to Domestic Orgs$40,713--$40,713
Depreciation Depletion-$27,829-$27,829
Payroll Taxes$18,447$4,158$2,107$24,712
All Other Expenses$8,948$6,809$2,730$18,487
Interest-$17,460-$17,460
Fees for Services Accounting-$15,000-$15,000
Insurance$6,375$3,187$3,187$12,749
Occupancy$3,572$1,786$1,786$7,144
Other Expenses$2,995$5,679$4,516$4,516
Office Expenses$2,248$1,124$1,124$4,496
Travel$4,433--$4,433
Grants to Domestic Individuals$2,670--$2,670
Total Functional Expenses$283,565$168,336$38,997$490,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Public Schools ArtSanta Fe, NM--$32,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,933
Fundraising Direct Expenses$97,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$76,825$76,825$63,410$13,415
Silent Auction$34,011$34,011$26,293$7,718
Total Events$120,933$120,933$97,477$23,456
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferrred Revenues$25,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“A complete tax return is prepared, reviewed by the president, and then approved by the entire board of the organization.”

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

“All financial documents including financial statements and tax returns are available upon a written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Artsmart
EIN
74-2810762
Phone
5059922787
Address
PO BOX 22363, SANTA FE, NM 87502

Signing Officer

Name
Amanda Thomas
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
20

Preparer

Firm
Brian K Lee CPA
Address
1464 S Saint Francis Dr, Santa Fe, NM 87505
Preparer
Brian K Lee CPA
Phone
5059885560
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016550
IRS990/GrantAmt043383
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040713
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553020
IRS990/GrossRentsGrp/RealAmt03118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03187
IRS990/InsuranceGrp/ManagementAndGeneralAmt03187
IRS990/InsuranceGrp/ProgramServicesAmt06375
IRS990/InsuranceGrp/TotalAmt012749
IRS990/IntangibleAssetsGrp/BOYAmt03583
IRS990/IntangibleAssetsGrp/EOYAmt03428
IRS990/InterestGrp/ManagementAndGeneralAmt017460
IRS990/InterestGrp/TotalAmt017460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01016134
IRS990/LandBldgEquipCostOrOtherBssAmt01105572
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ARTSMART IS DEDICATED TO THE URGENT NEED FOR SCHOOL CHILDREN IN SANTA FE TO RECEIVE ART EDUCATION AND ART SUPPLIES. IN ADDITION, ARTSMART IS PROVIDING ART EDUCATION TO CHILDREN AGES 8 THROUGH 18. THIS PROGRAM PROVIDES OPPORTUNITIES FOR SELF EXPRESSION NOT FOUND IN OTHER SETTINGS OR PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362644
IRS990/NetAssetsOrFundBalancesBOYAmt01321907
IRS990/NetAssetsOrFundBalancesEOYAmt01286552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01786
IRS990/OccupancyGrp/ManagementAndGeneralAmt01786
IRS990/OccupancyGrp/ProgramServicesAmt03572
IRS990/OccupancyGrp/TotalAmt07144
IRS990/OfficeExpensesGrp/FundraisingAmt01124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt02248
IRS990/OfficeExpensesGrp/TotalAmt04496
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt01498
IRS990/OtherExpensesGrp/FundraisingAmt14516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25679
IRS990/OtherExpensesGrp/ProgramServicesAmt02995
IRS990/OtherExpensesGrp/TotalAmt040264
IRS990/OtherExpensesGrp/TotalAmt15991
IRS990/OtherExpensesGrp/TotalAmt25679
IRS990/OtherExpensesGrp/TotalAmt34516
IRS990/OtherLiabilitiesGrp/BOYAmt07051
IRS990/OtherLiabilitiesGrp/EOYAmt025083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04158
IRS990/PayrollTaxesGrp/ProgramServicesAmt018447
IRS990/PayrollTaxesGrp/TotalAmt024712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL OUTREACH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TUTION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048610
IRS990/PYInvestmentIncomeAmt017235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133040
IRS990/PYOtherRevenueAmt084077
IRS990/PYProgramServiceRevenueAmt0123115
IRS990/PYRevenuesLessExpensesAmt041151
IRS990/PYSalariesCompEmpBnftPaidAmt0257106
IRS990/PYTotalExpensesAmt0438756
IRS990/PYTotalRevenueAmt0479907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03118
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0961431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074157
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,304
Liabilities
$390,752
Net assets
$1,286,552
Revenue
$455,543
Expenses
$490,898
Net income
-$35,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.12$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.29$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$0.46$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$0.46$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.28$0.49$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.59$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.30$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09