Civic Intelligence

Paso Robles Art Association

990 • Fiscal year 2019 • EIN 77-0078624

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 10, 2019

PO Box 2216Paso Robles, CA 93447

(805) 238-5473

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$355,528

Down $17,311 (-4.6%) from 2018

Net Assets

Down

$349,040

Down $23,799 (-6.4%) from 2018

Liabilities

Up

$6,488

Up $6,488 from 2018

Revenue

Down

$47,688

Down $308,841 (-87%) from 2018

Expenses

Up

$71,487

Up $6,283 (+9.6%) from 2018

Net Income

Down

-$23,799

Down $315,124 (-108%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $81,757Net Assets 2011: $81,7572011Assets 2012: $60,832Liabilities 2012: $0Net Assets 2012: $60,8322012Assets 2013: $48,746Liabilities 2013: $02013Assets 2014: $44,030Liabilities 2014: $02014Assets 2015: $73,789Liabilities 2015: $02015Assets 2016: $83,973Liabilities 2016: $02016Assets 2017: $81,514Net Assets 2017: $81,5142017Assets 2018: $372,839Liabilities 2018: $0Net Assets 2018: $372,8392018Assets 2019: $355,528Liabilities 2019: $6,488Net Assets 2019: $349,0402019Assets 2020: $344,183Liabilities 2020: $816Net Assets 2020: $343,3672020Assets 2021: $346,629Liabilities 2021: $259Net Assets 2021: $346,3702021Assets 2022: $341,313Liabilities 2022: $705Net Assets 2022: $340,6082022Assets 2023: $335,307Liabilities 2023: $922Net Assets 2023: $334,3852023Assets 2024: $336,632Liabilities 2024: $1,496Net Assets 2024: $335,1362024Assets 2025: $355,410Liabilities 2025: $1,431Net Assets 2025: $353,9792025

Highlighted filing

2019

Assets$355,528
Liabilities$6,488
Net Assets$349,040

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $57,618Expenses 2011: $67,713Net Income 2011: -$10,0952011Revenue 2012: $43,917Expenses 2012: $64,842Net Income 2012: -$20,9252012Revenue 2013: $47,792Expenses 2013: $59,878Net Income 2013: -$12,0862013Revenue 2014: $52,274Expenses 2014: $56,988Net Income 2014: -$4,7142014Revenue 2015: $73,910Expenses 2015: $44,151Net Income 2015: $29,7592015Revenue 2016: $48,662Expenses 2016: $38,478Net Income 2016: $10,1842016Revenue 2017: $41,258Expenses 2017: $44,314Net Income 2017: -$3,0562017Revenue 2018: $356,529Expenses 2018: $65,204Net Income 2018: $291,3252018Revenue 2019: $47,688Expenses 2019: $71,487Net Income 2019: -$23,7992019Revenue 2020: $29,804Expenses 2020: $35,477Net Income 2020: -$5,6732020Revenue 2021: $48,750Expenses 2021: $46,674Net Income 2021: $2,0762021Revenue 2022: $49,572Expenses 2022: $55,334Net Income 2022: -$5,7622022Revenue 2023: $41,399Expenses 2023: $47,622Net Income 2023: -$6,2232023Revenue 2024: $51,787Expenses 2024: $51,036Net Income 2024: $7512024Revenue 2025: $89,328Expenses 2025: $70,485Net Income 2025: $18,8432025

Highlighted filing

2019

Revenue$47,688
Expenses$71,487
Net Income-$23,799
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$47,688
Mission and Program Overview

Mission

Bring art education to children and the community

Bring art to children and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$200,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$268,043$149,915▼ $118,128
Land, Buildings, and Equipment, Net$4,796$5,613▲ $817
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,839$355,528▼ $17,311
Other Assets Total-$0-
Liabilities
Deferred Revenue-$6,309-
Other Liabilities-$179-
Total Liabilities$0$6,488▲ $6,488
Net Assets / Fund Balance
Unrestricted Net Assets$372,839$349,040▼ $23,799
Total Net Assets Fund Balance$372,839$349,040▼ $23,799
Total Liabilities and Net Assets / Fund Balance$372,839$355,528▼ $17,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,613$2,152$7,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn BraunPresident
Linda Garen SmithDirector-Galler
Susan NaughtonDirector-Member
Colleen BowskyDirector-Volun
Denise OlsenPast Treasurer
Linda G StermerPast Treasurer
Linda Grone SmithSecretary
Heidi KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,084
Program Service Revenue
$26,852
Investment Income
$2,752
Other Revenue
$0
All Other Contributions
$5,124
Change in Net Assets
$-23,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,688
Total Revenue per Audited Statements
$47,688
Total Revenue per Form 990
$47,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,406$3,601-$18,007
Fees for Services Other$14,920--$14,920
All Other Expenses$6,925$2,524-$9,449
Fees for Services Accounting$3,788$947-$4,735
Other Expenses$2,411$3,054-$2,411
Office Expenses$1,779$445-$2,224
Insurance$1,267$317-$1,584
Depreciation Depletion$1,137$284-$1,421
Total Functional Expenses$60,315$11,172$0$71,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,487
Total Expenses per Audited Statements$71,487
Total Expenses per Form 990$71,487
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
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
Sales Taxes Payable$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

Tax return reviewed by the president, treasurer and board of directors prior to filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Information is available upon request.

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

Copies available upon request.

Filing and Contact Details

Filer

Filer Name
Paso Robles Art Association
EIN
77-0078624
Phone
8052385473
Address
PO Box 2216, Paso Robles, CA 93447

Signing Officer

Name
Carolyn Braun
Title
President
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Burkart & Stevens
Address
694 Santa Rosa Street, San Luis Obispo, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXPENSE: Column (A) - Total = $196; Column (B) - Program Services = $157; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $489; Column (B) - Program Services = $391; Column (C) - Management & General = $98; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $245; Column (B) - Program Services = $196; Column (C) - Management & General = $49; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEES: Column (A) - Total = $105; Column (B) - Program Services = $84; Column (C) - Management & General = $21; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $360; Column (B) - Program Services = $288; Column (C) - Management & General = $72; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTIES: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $607; Column (B) - Program Services = $486; Column (C) - Management & General = $121; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINTING : Column (A) - Total = $350; Column (B) - Program Services = $280; Column (C) - Management & General = $70; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTION: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS: Column (A) - Total = $2281; Column (B) - Program Services = $1825; Column (C) - Management & General = $456; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $655; Column (B) - Program Services = $524; Column (C) - Management & General = $131; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $406; Column (B) - Program Services = $325; Column (C) - Management & General = $81; Column (D) - Fundraising = $0

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The process has not changed.

Financial Statement Notes

Part X : FIN48 Footnote

The organization has reviewed the financial statements and has determined that there are no uncertain tax positions.

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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/OccupancyGrp/ManagementAndGeneralAmt03601
IRS990/OccupancyGrp/ProgramServicesAmt014406
IRS990/OccupancyGrp/TotalAmt018007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OfficeExpensesGrp/ProgramServicesAmt01779
IRS990/OfficeExpensesGrp/TotalAmt02224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OtherExpensesGrp/ProgramServicesAmt011187
IRS990/OtherExpensesGrp/ProgramServicesAmt12495
IRS990/OtherExpensesGrp/ProgramServicesAmt22411
IRS990/OtherExpensesGrp/TotalAmt011187
IRS990/OtherExpensesGrp/TotalAmt13054
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/OtherExpensesGrp/TotalAmt32411
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALE
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015262
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15710
IRS990/ProgramServiceRevenueGrp/ExclusionAmt259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321352
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065204
IRS990/PYProgramServiceRevenueAmt035177
IRS990/PYRevenuesLessExpensesAmt0291325
IRS990/PYTotalExpensesAmt065204
IRS990/PYTotalRevenueAmt0356529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0584209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083028
IRS990ScheduleA/Total509Grp/TotalAmt0584209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584323
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07765
IRS990ScheduleD/ExpensesSubtotalAmt071487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt047688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED THE FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05613
IRS990ScheduleD/TotalExpensesPerForm990Amt071487
IRS990ScheduleD/TotalLiabilityAmt0179
IRS990ScheduleD/TotalRevenuePerForm990Amt047688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY THE PRESIDENT, TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE: Column (A) - Total = $196; Column (B) - Program Services = $157; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $489; Column (B) - Program Services = $391; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $245; Column (B) - Program Services = $196; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES: Column (A) - Total = $105; Column (B) - Program Services = $84; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL: Column (A) - Total = $360; Column (B) - Program Services = $288; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $607; Column (B) - Program Services = $486; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING : Column (A) - Total = $350; Column (B) - Program Services = $280; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS: Column (A) - Total = $2281; Column (B) - Program Services = $1825; Column (C) - Management & General = $456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $655; Column (B) - Program Services = $524; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE: Column (A) - Total = $406; Column (B) - Program Services = $325; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.89$0.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$0.52$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.41$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$0.50$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.46$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.30$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.49$0.48$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.57$0.65$2.91
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.41$0.44$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.49$0.38$0.10
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.44$0.30
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.52$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.44$0.65$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.58$0.68$0.10