Civic Intelligence

Arts Outreach

990 • Fiscal year 2018 • EIN 77-0119825

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.ARTSOUTREACH.COM
PO Box 755Los Olivos, CA 93441

(805) 688-9533

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,154

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$113,841

Flat from 2018

Net Assets

Flat

$111,892

Flat from 2018

Liabilities

Flat

$1,949

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Flat

$226,592

Flat from 2018

Expenses

Flat

$225,120

Flat from 2018

Net Income

Flat

$1,472

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $67,019Liabilities 2011: $0Net Assets 2011: $67,0192011Assets 2012: $69,536Liabilities 2012: $1,527Net Assets 2012: $68,0092012Assets 2013: $75,580Liabilities 2013: $1,738Net Assets 2013: $73,8422013Assets 2014: $77,911Liabilities 2014: $2,258Net Assets 2014: $75,6532014Assets 2015: $89,604Liabilities 2015: $2,938Net Assets 2015: $86,6662015Assets 2016: $93,122Liabilities 2016: $1,922Net Assets 2016: $91,2002016Assets 2017: $112,145Liabilities 2017: $1,722Net Assets 2017: $110,4232017Assets 2018: $113,841Liabilities 2018: $1,949Net Assets 2018: $111,8922018Assets 2018: $113,841Liabilities 2018: $1,949Net Assets 2018: $111,8922018Assets 2019: $112,993Liabilities 2019: $1,538Net Assets 2019: $111,4552019Assets 2020: $95,623Liabilities 2020: $15,719Net Assets 2020: $79,9042020Assets 2021: $259,505Liabilities 2021: $145,063Net Assets 2021: $114,4422021Assets 2022: $266,275Liabilities 2022: $132,098Net Assets 2022: $134,1772022Assets 2023: $134,474Liabilities 2023: $1,482Net Assets 2023: $132,9922023Assets 2024: $98,119Liabilities 2024: $1,132Net Assets 2024: $96,9872024

Highlighted filing

2018

Assets$113,841
Liabilities$1,949
Net Assets$111,892
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,727Expenses 2011: $211,401Net Income 2011: -$11,6742011Revenue 2012: $228,788Expenses 2012: $227,798Net Income 2012: $9902012Revenue 2013: $220,470Expenses 2013: $214,637Net Income 2013: $5,8332013Revenue 2014: $208,034Expenses 2014: $206,223Net Income 2014: $1,8112014Revenue 2015: $256,190Expenses 2015: $245,177Net Income 2015: $11,0132015Revenue 2016: $266,271Expenses 2016: $261,737Net Income 2016: $4,5342016Revenue 2017: $248,868Expenses 2017: $229,645Net Income 2017: $19,2232017Revenue 2018: $226,592Expenses 2018: $225,120Net Income 2018: $1,4722018Revenue 2018: $226,592Expenses 2018: $225,120Net Income 2018: $1,4722018Revenue 2019: $263,182Expenses 2019: $263,621Net Income 2019: -$4392019Revenue 2020: $166,282Expenses 2020: $197,831Net Income 2020: -$31,5492020Revenue 2021: $131,434Expenses 2021: $96,896Net Income 2021: $34,5382021Revenue 2022: $191,652Expenses 2022: $171,917Net Income 2022: $19,7352022Revenue 2023: $223,988Expenses 2023: $225,173Net Income 2023: -$1,1852023Revenue 2024: $162,246Expenses 2024: $198,251Net Income 2024: -$36,0052024

Highlighted filing

2018

Revenue$226,592
Expenses$225,120
Net Income$1,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$241,892
Mission and Program Overview

Mission

Provide education and experiences in the visual, literary, performing, and musical arts to the community and particularly students of the santa ynez valley, los alamos, and lompoc schools. Our mission is to bring art to life and life to art.

Provide education and experiences in the visual, literary, performing, and musical arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,423$111,892▲ $1,469
Cash and Non-Interest-Bearing Accounts$112,145$111,891▼ $254
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,145$113,841▲ $1,696
Other Assets Total$0$1,950▲ $1,950
Liabilities
Other Liabilities$1,722$1,786▲ $64
Accounts Payable and Accrued Expenses$0$163▲ $163
Total Liabilities$1,722$1,949▲ $227
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,423$111,892▲ $1,469
Total Liabilities and Net Assets / Fund Balance$112,145$113,841▲ $1,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,799$24,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandie MullinExecutive DirectorFT$54,154$54,154

Board Members and Trustees

NameTitle
Susie JonesPresident
Arianne LacerteDirector
Billy HurbaughDirector
Kathy BrownDirector
Mike MesikepDirector
Sean PittsDirector
Richard NaglerSecretary
Chris MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,355
Program Service Revenue
$125,476
Investment Income
$150
Other Revenue
$14,611
All Other Contributions
$76,385
Change in Net Assets
$1,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,321
Salaries, Compensation, and Employee Benefits$68,799
Total Fundraising Expense$2,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,489$20,927-$63,416
Fees for Services Other$36,920$459-$37,379
Occupancy$14,960$9,402-$24,362
Office Expenses$2,840$8,247-$11,087
Fees for Services Accounting-$6,520-$6,520
Payroll Taxes$3,607$1,776-$5,383
Information Technology-$5,145-$5,145
Insurance$2,413$1,609-$4,022
All Other Expenses$3,654$67-$3,721
Advertising$81$54$2,658$2,793
Other Expenses$5,182$2,012-$2,012
Total Functional Expenses$162,063$60,399$2,658$225,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,911
Fundraising Direct Expenses$15,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Men Cook$34,896$26,172$5,813$20,359
Total Events$39,881$29,911$15,300$14,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,786
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees; the board makes all decisions.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the board president who reviews it with other board members, the executive director, bookkeeper and cpa.”

Form 990, Part VI, Section B, Line 15A

“The board of directors completes an annual evaluation and performance review of the executive director. Based on the outcome of the review and the budget of the organization, the board may adjust the compensation provided to the executive director to reflect market conditions and comparable salaries for similar positions. Budgetary constraints have mandated keeping the salary for the executive director position static for the past several years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office during normal business hours and will provide copies upon request for reasonable reproduction costs and postage.”

Filing and Contact Details

Filer

Filer Name
Arts Outreach
EIN
77-0119825
Phone
8056889533
Address
PO BOX 755, LOS OLIVOS, CA 93441

Signing Officer

Name
Sandie Mullin
Title
Executive Director
Phone
8056889533
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Mullin
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
C&d Llp
Address
CPAS ADVISORS, ALAMO PINTADO RD S, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 28,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,600. Facility fees: program service expenses 8,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,320. Outside contract services: program service expenses 0. Management and general expenses 459. Fundraising expenses 0. Total expenses 459.”

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCE -3.”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER YOUTH COMMUNITY THEATRE PROVIDES AN OPPORTUNITY FOR YOUTH TO WORK WITH PROFESSIONAL MUSICAL, DANCE, AND DRAMA DIRECTORS DURING AN INTENSIVE 4-WEEK PROGRAM; CULMINATES IN A SERIES OF PERFORMANCES SUCH AS BYE-BYE BIRDIE, GREASE, WILLY WONKA, GUYS & DOLLS, AND CRAZY FOR YOU. TOTAL NUMBER OF STUDENTS SERVED IS APPROXIMATELY 50, BOTH ON-STAGE AND BACK-STAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072373
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER ARTS BRINGS THE ARTS TO THE VALLEY'S SENIORS. FURNISHES BI-WEEKLY ACTIVITIES AND/OR PERFORMANCES TO MOBILITY-LIMITED SENIORS. NUMBER OF SENIORS SERVED IS APPROXIMATELY 100 EACH PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0160967
IRS990/PYOtherRevenueAmt019181
IRS990/PYProgramServiceRevenueAmt0134667
IRS990/PYRevenuesLessExpensesAmt019223
IRS990/PYSalariesCompEmpBnftPaidAmt068678
IRS990/PYTotalExpensesAmt0229645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01472
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt0486393
IRS990ScheduleA/SubstantialContributorsTotAmt09288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495681
IRS990ScheduleA/TotalSupportAmt0496384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAL MEN COOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES; THE BOARD MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS IT WITH OTHER BOARD MEMBERS, THE EXECUTIVE DIRECTOR, BOOKKEEPER AND CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. BASED ON THE OUTCOME OF THE REVIEW AND THE BUDGET OF THE ORGANIZATION, THE BOARD MAY ADJUST THE COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR TO REFLECT MARKET CONDITIONS AND COMPARABLE SALARIES FOR SIMILAR POSITIONS. BUDGETARY CONSTRAINTS HAVE MANDATED KEEPING THE SALARY FOR THE EXECUTIVE DIRECTOR POSITION STATIC FOR THE PAST SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS AND WILL PROVIDE COPIES UPON REQUEST FOR REASONABLE REPRODUCTION COSTS AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,600. FACILITY FEES: PROGRAM SERVICE EXPENSES 8,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,320. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112145
IRS990/TotalAssetsEOYAmt0113841
IRS990/TotalAssetsGrp/BOYAmt0112145
IRS990/TotalAssetsGrp/EOYAmt0113841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086355
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01722
IRS990/TotalLiabilitiesEOYAmt01949
IRS990/TotalLiabilitiesGrp/BOYAmt01722
IRS990/TotalLiabilitiesGrp/EOYAmt01949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162063
IRS990/TotalProgramServiceRevenueAmt0125476
IRS990/TotalReportableCompFromOrgAmt054154
IRS990/TotalRevenueGrp/ExclusionAmt014761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 755

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,841
Liabilities
$1,949
Net assets
$111,892
Revenue
$226,592
Expenses
$225,120
Net income
$1,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.62$1.98$0.36
2023Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$2.24$2.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.32$1.34$1.92$1.72$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.45$1.14$1.31$0.97$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.66$1.98$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$2.63$2.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.27$2.25$0.01
2018Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$2.27$2.25$0.01
2017Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$2.49$2.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$2.66$2.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.56$2.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.08$2.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$2.20$2.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$2.29$2.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.00$2.11$0.12