Civic Intelligence

Arts Outreach

990 • Fiscal year 2019 • EIN 77-0119825

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

0.01x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,654

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$112,993

Down $848 (-0.7%) from 2018

Net Assets

Down

$111,455

Down $437 (-0.4%) from 2018

Liabilities

Down

$1,538

Down $411 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$263,182

Up $36,590 (+16%) from 2018

Expenses

Up

$263,621

Up $38,501 (+17%) from 2018

Net Income

Down

-$439

Down $1,911 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2019

Assets$112,993
Liabilities$1,538
Net Assets$111,455
Open 2019 Filing

Operations Trend

Revenue Growth69th 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 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

2019

Revenue$263,182
Expenses$263,621
Net Income-$439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$276,255
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$111,892$111,455▼ $437
Cash and Non-Interest-Bearing Accounts$111,891$111,043▼ $848
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$113,841$112,993▼ $848
Other Assets Total$1,950$1,950→ $0
Liabilities
Other Liabilities$1,786$1,538▼ $248
Accounts Payable and Accrued Expenses$163$0▼ $163
Total Liabilities$1,949$1,538▼ $411
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,892$111,455▼ $437
Total Liabilities and Net Assets / Fund Balance$113,841$112,993▼ $848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,799$24,799
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandie MullinExecutive DirectorFT$56,654$56,654

Board Members and Trustees

NameTitle
Kathy BrownPresident
Phoebe SmithVice President
Billy HurbaughDirector
Mike MesikepDirector
Sean PittsDirector
Susie JonesDirector
Richard NaglerSecretary
Nicole SweetlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,905
Program Service Revenue
$154,015
Investment Income
$124
Other Revenue
$9,138
All Other Contributions
$92,501
Change in Net Assets
$-439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,937
Salaries, Compensation, and Employee Benefits$65,684
Total Fundraising Expense$2,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,433$24,289-$60,722
Fees for Services Other$35,667--$35,667
Occupancy$17,517$10,171-$27,688
Office Expenses$2,493$9,482-$11,975
Fees for Services Accounting-$6,420-$6,420
Information Technology-$5,905-$5,905
Payroll Taxes$2,977$1,985-$4,962
All Other Expenses$1,612$2,739-$4,351
Insurance$2,253$1,502-$3,755
Advertising$257$171$2,401$2,829
Other Expenses$350$2,380-$2,730
Travel-$86-$86
Total Functional Expenses$195,993$65,227$2,401$263,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,211
Fundraising Direct Expenses$13,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Men Cook$22,118$16,589$5,418$11,171
Total Events$29,615$22,212$13,073$9,139
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$1,538
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
2020-01-24
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
5
Volunteers
0

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 29,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,083. Facility fees: program service expenses 6,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,584.”

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCE 2.”

Raw XML AppendixShowing 400 of 444 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/MissionDesc0PROVIDE 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23100
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/ExpenseAmt085416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085832
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/ExpenseAmt026930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0156321
IRS990/PYOtherRevenueAmt014611
IRS990/PYProgramServiceRevenueAmt0125476
IRS990/PYRevenuesLessExpensesAmt01472
IRS990/PYSalariesCompEmpBnftPaidAmt068799
IRS990/PYTotalExpensesAmt0225120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt0487241
IRS990ScheduleA/SubstantialContributorsTotAmt03513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490754
IRS990ScheduleA/TotalSupportAmt0491455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013073
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAL MEN COOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02509
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 29,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,083. FACILITY FEES: PROGRAM SERVICE EXPENSES 6,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE 2.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113841
IRS990/TotalAssetsEOYAmt0112993
IRS990/TotalAssetsGrp/BOYAmt0113841
IRS990/TotalAssetsGrp/EOYAmt0112993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099905
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01949
IRS990/TotalLiabilitiesEOYAmt01538
IRS990/TotalLiabilitiesGrp/BOYAmt01949
IRS990/TotalLiabilitiesGrp/EOYAmt01538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195993
IRS990/TotalProgramServiceRevenueAmt0154015
IRS990/TotalReportableCompFromOrgAmt056654
IRS990/TotalRevenueGrp/ExclusionAmt09262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,993
Liabilities
$1,538
Net assets
$111,455
Revenue
$263,182
Expenses
$263,621
Net income
-$439
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
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.63$2.64$0.00
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