Civic Intelligence

Empire Arts Center

990 • Fiscal year 2018 • EIN 80-0033363

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 23, 2019

Organization ProfileN/A
415 Demers AvenueGrand Forks, ND 58201

(701) 746-5500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$816,960

Down $8,112 (-1.0%) from 2017

Net Assets

Down

$544,628

Down $29,944 (-5.2%) from 2017

Liabilities

Up

$272,332

Up $21,832 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$481,704

Up $69,080 (+17%) from 2017

Expenses

Up

$493,979

Up $46,709 (+10%) from 2017

Net Income

Up

-$12,275

Up $22,371 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,866Liabilities 2011: $210,173Net Assets 2011: $878,6932011Assets 2012: $1,013,747Liabilities 2012: $221,970Net Assets 2012: $791,7772012Assets 2013: $949,073Liabilities 2013: $227,514Net Assets 2013: $721,5592013Assets 2014: $890,922Liabilities 2014: $250,868Net Assets 2014: $640,0542014Assets 2015: $830,412Liabilities 2015: $237,744Net Assets 2015: $592,6682015Assets 2016: $846,453Liabilities 2016: $249,504Net Assets 2016: $596,9492016Assets 2017: $825,072Liabilities 2017: $250,500Net Assets 2017: $574,5722017Assets 2018: $816,960Liabilities 2018: $272,332Net Assets 2018: $544,6282018Assets 2019: $797,428Liabilities 2019: $287,699Net Assets 2019: $509,7292019Assets 2020: $800,623Liabilities 2020: $299,611Net Assets 2020: $501,0122020Assets 2021: $888,522Liabilities 2021: $75,739Net Assets 2021: $812,7832021Assets 2022: $840,506Liabilities 2022: $48,970Net Assets 2022: $791,5362022Assets 2023: $743,219Liabilities 2023: $44,265Net Assets 2023: $698,9542023Assets 2024: $683,157Liabilities 2024: $26,509Net Assets 2024: $656,6482024

Highlighted filing

2018

Assets$816,960
Liabilities$272,332
Net Assets$544,628
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $310,5612011Revenue 2012: $173,316Expenses 2012: $257,775Net Income 2012: -$84,4592012Expenses 2013: $284,9992013Revenue 2014: $251,640Expenses 2014: $350,272Net Income 2014: -$98,6322014Revenue 2015: $281,531Expenses 2015: $328,801Net Income 2015: -$47,2702015Revenue 2016: $387,539Expenses 2016: $381,324Net Income 2016: $6,2152016Revenue 2017: $412,624Expenses 2017: $447,270Net Income 2017: -$34,6462017Revenue 2018: $481,704Expenses 2018: $493,979Net Income 2018: -$12,2752018Revenue 2019: $480,389Expenses 2019: $520,905Net Income 2019: -$40,5162019Revenue 2020: $440,233Expenses 2020: $450,449Net Income 2020: -$10,2162020Revenue 2021: $592,488Expenses 2021: $302,701Net Income 2021: $289,7872021Revenue 2022: $491,350Expenses 2022: $515,581Net Income 2022: -$24,2312022Revenue 2023: $445,124Expenses 2023: $525,430Net Income 2023: -$80,3062023Revenue 2024: $657,742Expenses 2024: $712,828Net Income 2024: -$55,0862024

Highlighted filing

2018

Revenue$481,704
Expenses$493,979
Net Income-$12,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.2
Gross Receipts
$572,507
Mission and Program Overview

Mission

To promote cultural activities for the community

Promote cultural activities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,002$575,289▼ $62,713
Cash and Non-Interest-Bearing Accounts$4,944$51,033▲ $46,089
Savings and Temporary Cash Investments-$50,081-
Prepaid Expenses and Deferred Charges$44,033--
Accounts Receivable$183--
Total Assets$825,072$816,960▼ $8,112
Other Assets Total$137,910$140,557▲ $2,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Other Liabilities$110,500$117,500▲ $7,000
Accounts Payable and Accrued Expenses-$14,832-
Total Liabilities$250,500$272,332▲ $21,832
Net Assets / Fund Balance
Unrestricted Net Assets$423,763$409,205▼ $14,558
Permanently Rstr Net Assets$116,990$116,990→ $0
Temporarily Rstr Net Assets$33,819$18,433▼ $15,386
Total Net Assets Fund Balance$574,572$544,628▼ $29,944
Total Liabilities and Net Assets / Fund Balance$825,072$816,960▼ $8,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,337$1,226,591-
Other Land Buildings-$15,727-
Land$18,415--
Equipment$39,537$290,625-
Other Assets Org$140,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$135,019-▲ $4,236$3,832$135,423
2016$138,744-▲ $18,719$21,932$135,019
2015$130,744$8,000▲ $902-$138,744
2014$150,717-▲ $2,563$20,000$130,744
2013$164,178-▲ $20,798$16,017$150,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily MontgomeryExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Julie RyggPresident
Shannon MikulaVice President
Angelique FosterDirector
Donna SmithDirector
Hal GershmanDirector
Jamie LunskiDirector
Jonathan HolthDirector
Korrie WenzelDirector
Misty PaulDirector
Tami VignessDirector
Bryan SchollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,345
Program Service Revenue
$221,856
Investment Income
$2,246
Other Revenue
$108,257
All Other Contributions
$149,345
Change in Net Assets
$-12,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,230
Salaries, Compensation, and Employee Benefits$128,570
Total Fundraising Expense$12,856
Grants and Similar Amounts Paid$179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$18,930$37,860$6,310$63,100
Depreciation Depletion$62,713$0$0$62,713
Current Officers, Directors, Trustees, and Key Employees$15,900$31,800$5,300$53,000
Occupancy$45,551$0$0$45,551
Payroll Taxes$2,779$5,559$926$9,264
Fees for Services Accounting$0$8,588$0$8,588
Insurance$8,158$0$0$8,158
Office Expenses$7,643$0$0$7,643
Interest$7,000$0$0$7,000
Other Expenses$6,877$0$0$6,877
All Other Expenses$3,355$1,752$0$5,107
Other Employee Benefits$962$1,924$320$3,206
Fees for Service Investment Mgmnt Fees$0$1,589$0$1,589
Advertising$261$0$0$261
Grants to Domestic Orgs$179--$179
Total Functional Expenses$392,051$89,072$12,856$493,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,121
Fundraising Direct Expenses$90,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Dance$88,581$88,581$31,088$57,493
Golf Tournament$54,100$54,100$1,077$53,023
Total Events$142,681$142,681$82,978$59,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$117,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Empire Arts Center
EIN
80-0033363
Phone
7017465500
Address
415 Demers Avenue, Grand Forks, ND 58201

Signing Officer

Name
Emily Montgomery
Title
Executive Director
Phone
7017465500
Signed
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Montgomery
Formed
2002
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Remer Accounting Pc
Address
311 S 4TH ST, GRAND FORKS, ND 58201
Preparer
Donna Remer
Phone
7017388034
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The organization does not have any committees with the authority to act on behalf of the Board of Directors.”

Pt VI, Line 11B

“The Board President and Treasurer will review the 990 before it is filed. The entire Board will review the 990 at a regularly scheduled board meeting or the 990 will be available for their review at their request.”

Pt VI, Line 15A

“The Board of Directors, on an annual basis, reviews the performance and compensation of the Executive Director..”

Pt VI, Line 19

“Governing documents, financial statements, policies and the Form 990 are available upon request to the public.”

Pt XI

“Unrealized gain(loss) on endowment funds $2,031. Prior period adjustment <$19,700> Total to Part XI, Line 9 <17,669>.”

Pt VI, Line 8B

“The organization has not changed the role of the audit committee in either its oversight process or selection process.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2355. 2355. 0. 0.”

Form 990, Part IX, Line 24E

“Education and Training 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Tax Penalties and Interest 1752. 0. 1752. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are set aside for specific and ongoing facility maintenance.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0544628
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052318
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054445
IRS990/NoncashContributionsAmt07271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045551
IRS990/OccupancyGrp/TotalAmt045551
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07643
IRS990/OfficeExpensesGrp/TotalAmt07643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137910
IRS990/OtherAssetsTotalGrp/EOYAmt0140557
IRS990/OtherChangesInNetAssetsAmt0-17669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03206
IRS990/OtherExpensesGrp/Desc0Concert/Production Expense
IRS990/OtherExpensesGrp/Desc1Parking Assessment
IRS990/OtherExpensesGrp/Desc2Event Expense
IRS990/OtherExpensesGrp/Desc3ETC Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0176014
IRS990/OtherExpensesGrp/ProgramServicesAmt13614
IRS990/OtherExpensesGrp/ProgramServicesAmt232115
IRS990/OtherExpensesGrp/ProgramServicesAmt36877
IRS990/OtherExpensesGrp/TotalAmt0176014
IRS990/OtherExpensesGrp/TotalAmt13614
IRS990/OtherExpensesGrp/TotalAmt232115
IRS990/OtherExpensesGrp/TotalAmt36877
IRS990/OtherLiabilitiesGrp/BOYAmt0110500
IRS990/OtherLiabilitiesGrp/EOYAmt0117500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01494
IRS990/OtherRevenueTotalAmt01494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05559
IRS990/PayrollTaxesGrp/ProgramServicesAmt02779
IRS990/PayrollTaxesGrp/TotalAmt09264
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044033
IRS990/PrincipalOfficerNm0EMILY MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Art & Cultural Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01413
IRS990/PYInvestmentIncomeAmt02648
IRS990/PYOtherExpensesAmt0320427
IRS990/PYOtherRevenueAmt081461
IRS990/PYProgramServiceRevenueAmt0224540
IRS990/PYRevenuesLessExpensesAmt0-34646
IRS990/PYSalariesCompEmpBnftPaidAmt0125430
IRS990/PYTotalExpensesAmt0447270
IRS990/PYTotalRevenueAmt0412624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Beat Publication 2015: 135. 2016: 1441. 2017: 1494.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866732
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44010
IRS990ScheduleA/PublicSupportTotal170Amt0507877
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507877
IRS990ScheduleA/TotalSupportAmt0629997
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226591
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01743928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04236
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016017
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,960
Liabilities
$272,332
Net assets
$544,628
Revenue
$481,704
Expenses
$493,979
Net income
-$12,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.49$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.54$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$0.17$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$0.31