Civic Intelligence

Pajaro Valley Arts Council

990 • Fiscal year 2016 • EIN 77-0107201

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilewww.pajarovalleyartscouncil.org
37 Sudden StreetWatsonville, CA 95076

(831) 722-3062

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$144,191

Flat from 2016

Net Assets

Flat

$144,191

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Flat

$178,353

Flat from 2016

Expenses

Flat

$144,501

Flat from 2016

Net Income

Flat

$33,852

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $106,075Liabilities 2010: $1,9832010Assets 2011: $126,768Liabilities 2011: $13,601Net Assets 2011: $113,1672011Assets 2012: $88,036Liabilities 2012: $1,687Net Assets 2012: $86,3492012Assets 2013: $157,696Liabilities 2013: $499Net Assets 2013: $157,1972013Assets 2014: $126,569Liabilities 2014: $1,017Net Assets 2014: $125,5522014Assets 2015: $110,681Liabilities 2015: $3422015Assets 2016: $144,191Liabilities 2016: $0Net Assets 2016: $144,1912016Assets 2016: $144,191Liabilities 2016: $0Net Assets 2016: $144,1912016Assets 2017: $146,755Liabilities 2017: $3,184Net Assets 2017: $143,5712017Assets 2018: $117,000Liabilities 2018: $1,1692018Assets 2019: $132,757Liabilities 2019: $1,171Net Assets 2019: $131,5862019Assets 2020: $246,414Liabilities 2020: $20,863Net Assets 2020: $225,5512020Assets 2021: $254,829Liabilities 2021: $1,015Net Assets 2021: $253,8142021Assets 2022: $1,523,010Liabilities 2022: $889Net Assets 2022: $1,522,1212022Assets 2023: $1,517,212Liabilities 2023: $648Net Assets 2023: $1,516,5642023Assets 2024: $1,475,692Liabilities 2024: $671Net Assets 2024: $1,475,0212024

Highlighted filing

2016

Assets$144,191
Liabilities$0
Net Assets$144,191
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $99,609Expenses 2010: $78,084Net Income 2010: $21,5252010Revenue 2011: $105,163Expenses 2011: $96,088Net Income 2011: $9,0752011Revenue 2012: $55,832Expenses 2012: $82,650Net Income 2012: -$26,8182012Revenue 2013: $168,434Expenses 2013: $97,586Net Income 2013: $70,8482013Revenue 2014: $73,414Expenses 2014: $105,059Net Income 2014: -$31,6452014Revenue 2015: $97,283Expenses 2015: $116,564Net Income 2015: -$19,2812015Revenue 2016: $178,353Expenses 2016: $144,501Net Income 2016: $33,8522016Revenue 2016: $178,353Expenses 2016: $144,501Net Income 2016: $33,8522016Revenue 2017: $155,664Expenses 2017: $156,284Net Income 2017: -$6202017Revenue 2018: $149,286Expenses 2018: $176,643Net Income 2018: -$27,3572018Revenue 2019: $207,899Expenses 2019: $192,029Net Income 2019: $15,8702019Revenue 2020: $263,893Expenses 2020: $169,928Net Income 2020: $93,9652020Revenue 2021: $241,032Expenses 2021: $214,216Net Income 2021: $26,8162021Revenue 2022: $1,525,805Expenses 2022: $254,994Net Income 2022: $1,270,8112022Revenue 2023: $358,444Expenses 2023: $366,653Net Income 2023: -$8,2092023Revenue 2024: $321,967Expenses 2024: $365,341Net Income 2024: -$43,3742024

Highlighted filing

2016

Revenue$178,353
Expenses$144,501
Net Income$33,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$219,051
Mission and Program Overview

Mission

Promote and foster cultural events in the pajaro valley and south santa cruz county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,060$72,676▼ $1,384
Cash and Non-Interest-Bearing Accounts$31,172$71,412▲ $40,240
Pledges and Grants Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$449$103▼ $346
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$110,681$144,191▲ $33,510
Other Assets Total-$0-
Liabilities
Other Liabilities$342--
Total Liabilities$342$0▼ $342
Net Assets / Fund Balance
Unrestricted Net Assets$110,339$144,191▲ $33,852
Total Net Assets Fund Balance$110,339$144,191▲ $33,852
Total Liabilities and Net Assets / Fund Balance$110,681$144,191▲ $33,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,899$39,765$110,664
Equipment$1,777$6,757$8,534
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris MiroyanCo-president
Judy StabileCo-president
Beth ShieldsVice President
Adrienne MomiDirector
Erika IsmerioDirector
James AschbacherDirector
Nancy KaelDirector
Trina Coffman-gomezDirector
Kim TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,204
Program Service Revenue
$6,690
Investment Income
$42
Other Revenue
$25,417
All Other Contributions
$146,204
Change in Net Assets
$33,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,517
Salaries, Compensation, and Employee Benefits$62,984
Total Fundraising Expense$6,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,740-$56,740
All Other Expenses$1,551$14,217$872$16,640
Office Expenses-$6,706$22$6,728
Occupancy-$5,417-$5,417
Depreciation Depletion$5,084--$5,084
Payroll Taxes-$4,635-$4,635
Other Expenses$4,895$369$4,155$4,155
Fees for Services Other-$3,710-$3,710
Insurance-$3,590-$3,590
Other Employee Benefits-$1,609-$1,609
Total Functional Expenses$40,755$96,993$6,753$144,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,860
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-
Governance and Compliance

Governance Checklist

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

“The organization's bookkeeper reviews the cpa prepared tax returns before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pajaro Valley Arts Council
EIN
77-0107201
Phone
8317223062
Address
37 SUDDEN STREET, WATSONVILLE, CA 95076

Signing Officer

Name
Judy Stabile
Title
Co-president
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Karen E Semingson CPA
Phone
8317242441
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $349; Column (B) - Program Services = $0; Column (C) - Management & General = $349; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0”

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

“EDUCATION PROGRAM COSTS: Column (A) - Total = $1551; Column (B) - Program Services = $1551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND FEES: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

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

“merchant fees: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0”

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

“OTHER FEES: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management & General = $969; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1389; Column (B) - Program Services = $0; Column (C) - Management & General = $517; Column (D) - Fundraising = $872”

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

“Printing and Publications: Column (A) - Total = $2903; Column (B) - Program Services = $0; Column (C) - Management & General = $2903; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $1819; Column (B) - Program Services = $0; Column (C) - Management & General = $1819; Column (D) - Fundraising = $0”

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

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

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

“TELEPHONE: Column (A) - Total = $2953; Column (B) - Program Services = $0; Column (C) - Management & General = $2953; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $1069; Column (B) - Program Services = $0; Column (C) - Management & General = $1069; Column (D) - Fundraising = $0”

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

“WEBSITE EXPENSE: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $894; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 481 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/NetAssetsOrFundBalancesEOYAmt0144191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt023557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05417
IRS990/OccupancyGrp/TotalAmt05417
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06706
IRS990/OfficeExpensesGrp/TotalAmt06728
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01609
IRS990/OtherExpensesGrp/Desc0EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2reception costs
IRS990/OtherExpensesGrp/Desc3Fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt01704
IRS990/OtherExpensesGrp/FundraisingAmt14155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt021242
IRS990/OtherExpensesGrp/ProgramServicesAmt17983
IRS990/OtherExpensesGrp/ProgramServicesAmt24895
IRS990/OtherExpensesGrp/TotalAmt021242
IRS990/OtherExpensesGrp/TotalAmt110056
IRS990/OtherExpensesGrp/TotalAmt24895
IRS990/OtherExpensesGrp/TotalAmt34155
IRS990/OtherLiabilitiesGrp/BOYAmt0342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056740
IRS990/OtherSalariesAndWagesGrp/TotalAmt056740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04635
IRS990/PayrollTaxesGrp/TotalAmt04635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065858
IRS990/PYOtherRevenueAmt020036
IRS990/PYProgramServiceRevenueAmt05780
IRS990/PYRevenuesLessExpensesAmt0-19281
IRS990/PYSalariesCompEmpBnftPaidAmt050706
IRS990/PYTotalExpensesAmt0116564
IRS990/PYTotalRevenueAmt097283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032515
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt0678579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062339
IRS990ScheduleA/Total509Grp/TotalAmt0678579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711195
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/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPER REVIEWS THE CPA PREPARED TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $349; Column (B) - Program Services = $0; Column (C) - Management & General = $349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION PROGRAM COSTS: Column (A) - Total = $1551; Column (B) - Program Services = $1551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND FEES: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6merchant fees: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management & General = $969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1389; Column (B) - Program Services = $0; Column (C) - Management & General = $517; Column (D) - Fundraising = $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $2903; Column (B) - Program Services = $0; Column (C) - Management & General = $2903; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $1819; Column (B) - Program Services = $0; Column (C) - Management & General = $1819; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $2953; Column (B) - Program Services = $0; Column (C) - Management & General = $2953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING: Column (A) - Total = $1069; Column (B) - Program Services = $0; Column (C) - Management & General = $1069; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE EXPENSE: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $894; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,191
Liabilities
$0
Net assets
$144,191
Revenue
$178,353
Expenses
$144,501
Net income
$33,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.32$0.37$0.04
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.36$0.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.53$0.25$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.26$0.17$0.09
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.18$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.06$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.11$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.08$0.02