Civic Intelligence

Paris Gibson Square Incorporated

990 • Fiscal year 2022 • EIN 81-0361663

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.THE-SQUARE.ORG
1400 1st Ave NGreat Falls, MT 59401

(406) 727-8255

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,387

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,388,352

Down $100,000 (-6.7%) from 2021

Net Assets

Down

$1,166,840

Down $130,259 (-10%) from 2021

Liabilities

Up

$221,512

Up $30,259 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$653,664

Up $167,823 (+35%) from 2021

Expenses

Up

$626,553

Up $179,088 (+40%) from 2021

Net Income

Down

$27,111

Down $11,265 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,503,254Liabilities 2010: $48,107Net Assets 2010: $1,455,1472010Assets 2011: $1,458,937Liabilities 2011: $45,249Net Assets 2011: $1,413,6882011Assets 2012: $1,327,367Liabilities 2012: $38,112Net Assets 2012: $1,289,2552012Assets 2013: $1,294,590Liabilities 2013: $34,805Net Assets 2013: $1,259,7852013Assets 2014: $1,241,725Liabilities 2014: $19,485Net Assets 2014: $1,222,2402014Assets 2015: $1,270,113Liabilities 2015: $33,116Net Assets 2015: $1,236,9972015Assets 2016: $1,214,962Liabilities 2016: $14,271Net Assets 2016: $1,200,6912016Assets 2017: $1,168,836Liabilities 2017: $12,372Net Assets 2017: $1,156,4642017Assets 2018: $1,141,090Liabilities 2018: $21,832Net Assets 2018: $1,119,2572018Assets 2019: $1,123,877Liabilities 2019: $17,867Net Assets 2019: $1,106,0102019Assets 2020: $1,392,318Liabilities 2020: $260,521Net Assets 2020: $1,131,7972020Assets 2021: $1,488,352Liabilities 2021: $191,253Net Assets 2021: $1,297,0992021Assets 2022: $1,388,352Liabilities 2022: $221,512Net Assets 2022: $1,166,8402022Assets 2023: $1,292,126Liabilities 2023: $181,835Net Assets 2023: $1,110,2912023Assets 2024: $1,495,648Liabilities 2024: $146,962Net Assets 2024: $1,348,6862024

Highlighted filing

2022

Assets$1,388,352
Liabilities$221,512
Net Assets$1,166,840
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $543,8662010Revenue 2011: $536,934Expenses 2011: $634,024Net Income 2011: -$97,0902011Revenue 2012: $399,210Expenses 2012: $518,508Net Income 2012: -$119,2982012Revenue 2013: $415,344Expenses 2013: $475,917Net Income 2013: -$60,5732013Revenue 2014: $409,407Expenses 2014: $471,569Net Income 2014: -$62,1622014Revenue 2015: $404,574Expenses 2015: $499,706Net Income 2015: -$95,1322015Revenue 2016: $411,080Expenses 2016: $449,855Net Income 2016: -$38,7752016Revenue 2017: $411,376Expenses 2017: $494,719Net Income 2017: -$83,3432017Revenue 2018: $375,430Expenses 2018: $458,923Net Income 2018: -$83,4932018Revenue 2019: $470,773Expenses 2019: $440,286Net Income 2019: $30,4872019Revenue 2020: $448,687Expenses 2020: $454,860Net Income 2020: -$6,1732020Revenue 2021: $485,841Expenses 2021: $447,465Net Income 2021: $38,3762021Revenue 2022: $653,664Expenses 2022: $626,553Net Income 2022: $27,1112022Revenue 2023: $739,071Expenses 2023: $832,485Net Income 2023: -$93,4142023Revenue 2024: $937,974Expenses 2024: $742,634Net Income 2024: $195,3402024

Highlighted filing

2022

Revenue$653,664
Expenses$626,553
Net Income$27,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$798,413
Mission and Program Overview

Mission

Paris gibson square museum of art is dedicated to fulfilling the artistic needs of the general public by fostering accessibility and understanding of modern, contemporary and self-taught art; by collecting, preserving, exhibiting and interpreting art that actively engages a diverse and growing audience; by providing education programming that inspires artistic expression and understanding. The museum also fulfills the artistic needs of the public by expanding public knowledge of, interest in, and support for the arts and artists of the region, serving as a cultural center, and continuing the preservation of the historically significant paris gibson square building.

Paris gibson square museum of art supports contemporary arts and cultural opportunities in north central montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,184$513,414▼ $41,770
Investments in Publicly Traded Securities$452,388$384,363▼ $68,025
Savings and Temporary Cash Investments-$285,290-
Cash and Non-Interest-Bearing Accounts$415,571$178,952▼ $236,619
Investments Other Securities$47,590$0▼ $47,590
Accounts Receivable-$3,965-
Total Assets$1,488,352$1,388,352▼ $100,000
Other Assets Total$17,619$22,368▲ $4,749
Liabilities
Other Liabilities$164,753$144,753▼ $20,000
Deferred Revenue$3,250$50,000▲ $46,750
Accounts Payable and Accrued Expenses$23,250$26,759▲ $3,509
Total Liabilities$191,253$221,512▲ $30,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,191$1,127,027▲ $314,836
Net Assets With Donor Restrictions$484,908$39,813▼ $445,095
Total Net Assets Fund Balance$1,297,099$1,166,840▼ $130,259
Total Liabilities and Net Assets / Fund Balance$1,488,352$1,388,352▼ $100,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$489,367$1,501,911$1,991,278
Equipment$24,047$274,087$298,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$484,908-▼ $61,474$47,590$371,478
2020$366,810-▲ $120,430$1,798$484,908
2019$365,925-▲ $3,181$1,807$366,810
2018$350,157-▲ $21,092$5,324$365,925
2017$374,388-▼ $20,227$4,004$350,157
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JusticeExecutive DirectorFT$57,177$6,210$63,387

Board Members and Trustees

NameTitle
Cortni HarantPast President
Melissa SmithPresident
Alisa HerodesMember
Alyssa RoggowMember
Brian PatrickMember
Candice EnglishMember
Dusty MolyneauxMember
Katie Dell JohnsonMember
Marty ByrnesMember
Maya BabishMember
Ray KellyMember
Tim LjunggrenMember
Terry ThallMember at Large
Madyson OakesSecretary
Summer ZitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,598
Program Service Revenue
$50,399
Investment Income
$35,658
Other Revenue
$62,009
All Other Contributions
$234,089
Change in Net Assets
$27,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,090Fair Market Value
Other Non Cash Contri Table1$2,800Fair Market Value
Other Non Cash Contri Table4$2,538Fair Market Value
Other Non Cash Contri Table1$450Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Total Noncash Contributions8$10,028-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,412
Other Expenses$303,141
Total Fundraising Expense$31,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,358$9,015-$225,373
Depreciation Depletion-$65,570-$65,570
Current Officers, Directors, Trustees, and Key Employees$16,241$19,490$29,235$64,966
Occupancy$61,500$147-$61,647
Advertising$5,379$36,160-$41,539
Office Expenses$12,116$19,623-$31,739
Payroll Taxes$16,089$4,606$2,030$22,725
Fees for Services Other$7,550$12,648-$20,198
Insurance$1,548$10,607-$12,155
Fees for Services Accounting-$12,125-$12,125
Other Employee Benefits$10,288$60-$10,348
Other Expenses$4,924$3,607-$8,531
Travel$4,877$779-$5,656
Fees for Service Investment Mgmnt Fees-$4,366-$4,366
Conferences and Meetings$500$509-$1,009
Information Technology$753--$753
Interest-$30-$30
Total Functional Expenses$393,646$201,642$31,265$626,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,475
Fundraising Direct Expenses$68,449
Gaming Gross Income$15
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$95,840$62,504$30,908$31,596
Gala for the Arts$68,583$49,823$6,338$43,485
Total Events$169,968$115,475$68,450$47,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boiler Loan$144,753
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 35% controlled entity
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
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 6

“Per the bylaws of paris gibson square, "members: there shall be no capital stock in the corporation and membership shall be in two categories with annual membership dues to be established by the board of directors. 1) personal membership; and 2) business membership"”

Form 990, Part VI, Section A, Line 7A

“The management and control of the corporation shall reside and be vested in the board of directors. The directors shall be elected at the annual membership meeting of the members.”

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

“A copy of the 990 is emailed, mailed, or delivered to all board members for their review before it is filed. The 990 is reviewed by the organization's board of directors at a regularly scheduled board meeting, which is open to all members.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest statement is prepared by board members, officers, and key employees. The executive committee of the board of directors reviews all statements and decides what action, if any, may be necessary.”

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

“The executive committee of the board of directors is authorized annually to set executive compensation. The committee uses compensation studies, salary information from similar positions with nonprofit and for profit organizations, and information obtained from other organizations for 990 filings. The full board of directors approves the annual budget including the executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflicts of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paris Gibson Square Inc
EIN
81-0361663
Phone
4067278255
Address
1400 1ST AVE N, GREAT FALLS, MT 59401
Doing Business As
Paris Gibson Square Museum of Art

Signing Officer

Name
Sarah Justice
Title
Executive Director
Phone
4067278255
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Justice
Formed
1976
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
11
Employees
30
Volunteers
416

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The contemporary and outsider art collection supports the organization's function as an art museum.”

Schedule D, Part V

“During the fiscal year ending june 30, 2022, paris gibson square inc became aware that the portion of its endowment held by montana community foundation was considered permanently granted to montana community foundation. As such, paris gibson square inc has shown $47,560 of its endowment as permanently turned over to montana community foundation and the ending endowment balance now only includes endowments directly held by paris gibson square, inc.”

Raw XML AppendixShowing 400 of 626 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/ActivityOrMissionDesc0PARIS GIBSON SQUARE MUSEUM OF ART SUPPORTS CONTEMPORARY ARTS AND CULTURAL OPPORTUNITIES IN NORTH CENTRAL MONTANA.
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IRS990/Desc0THE ORGANIZATION STRIVES TO FOSTER ACCESSIBILITY AND UNDERSTANDING OF MODERN, CONTEMPORARY AND SELF-TAUGHT ART BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING ART THAT ACTIVELY ENGAGES A DIVERSE AND GROWING AUDIENCE; EXPAND PUBLIC KNOWLEDGE OF INTEREST IN AND SUPPORT FOR THE ARTS AND ARTISTS OF THE REGION; SERVE AS A CULTURAL CENTER; AND CONTINUE THE PRESERVATION OF THE HISTORICALLY SIGNIFICANT PARIS GIBSON SQUARE BUILDING. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMMING THAT INSPIRES ARTISTIC EXPRESSION AND UNDERSTANDING. THE MUSEUM PROVIDES A WIDE-RANGING AND EXCITING SCHEDULE OF EXHIBITS AND EDUCATIONAL OPPORTUNITIES. PARIS GIBSON SQUARE ENSURES THAT ART IS FOR EVERYONE REGARDLESS OF AGE, ABILITY, OR FINANCIAL CIRCUMSTANCES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/FundraisingDirectExpensesAmt068449
IRS990/FundraisingGrossIncomeAmt0115475
IRS990/GainOrLossGrp/SecuritiesAmt030321
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IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0798413
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010607
IRS990/InsuranceGrp/ProgramServicesAmt01548
IRS990/InsuranceGrp/TotalAmt012155
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05337
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384363
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513414
IRS990/LandBldgEquipCostOrOtherBssAmt02289412
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034550
IRS990/LessRentalExpensesGrp/RealAmt0539
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016181
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARIS GIBSON SQUARE MUSEUM OF ART IS DEDICATED TO FULFILLING THE ARTISTIC NEEDS OF THE GENERAL PUBLIC BY FOSTERING ACCESSIBILITY AND UNDERSTANDING OF MODERN, CONTEMPORARY AND SELF-TAUGHT ART; BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING ART THAT ACTIVELY ENGAGES A DIVERSE AND GROWING AUDIENCE; BY PROVIDING EDUCATION PROGRAMMING THAT INSPIRES ARTISTIC EXPRESSION AND UNDERSTANDING. THE MUSEUM ALSO FULFILLS THE ARTISTIC NEEDS OF THE PUBLIC BY EXPANDING PUBLIC KNOWLEDGE OF, INTEREST IN, AND SUPPORT FOR THE ARTS AND ARTISTS OF THE REGION, SERVING AS A CULTURAL CENTER, AND CONTINUING THE PRESERVATION OF THE HISTORICALLY SIGNIFICANT PARIS GIBSON SQUARE BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01297099
IRS990/NetAssetsOrFundBalancesEOYAmt01166840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047026
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10330
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025298
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0812191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127027
IRS990/NoncashContributionsAmt010028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147
IRS990/OccupancyGrp/ProgramServicesAmt061500
IRS990/OccupancyGrp/TotalAmt061647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019623
IRS990/OfficeExpensesGrp/ProgramServicesAmt012116
IRS990/OfficeExpensesGrp/TotalAmt031739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017619
IRS990/OtherAssetsTotalGrp/EOYAmt022368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010348
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23607
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IRS990/OtherExpensesGrp/ProgramServicesAmt116796
IRS990/OtherExpensesGrp/ProgramServicesAmt24924
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IRS990/OtherExpensesGrp/TotalAmt116870
IRS990/OtherExpensesGrp/TotalAmt28531
IRS990/OtherLiabilitiesGrp/BOYAmt0164753
IRS990/OtherLiabilitiesGrp/EOYAmt0144753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04606
IRS990/PayrollTaxesGrp/ProgramServicesAmt016089
IRS990/PayrollTaxesGrp/TotalAmt022725
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH JUSTICE
IRS990/PriorPeriodAdjustmentsAmt0-60878
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt013162
IRS990/PYOtherExpensesAmt0208998
IRS990/PYOtherRevenueAmt0-52875
IRS990/PYProgramServiceRevenueAmt074874
IRS990/PYRevenuesLessExpensesAmt038376
IRS990/PYSalariesCompEmpBnftPaidAmt0238217
IRS990/PYTotalExpensesAmt0447465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110990
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03688
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0568427
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt020215
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IRS990ScheduleA/PublicSupportPY170Pct00.94030
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0186835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0186835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0186835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0934175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505598

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,352
Liabilities
$221,512
Net assets
$1,166,840
Revenue
$653,664
Expenses
$626,553
Net income
$27,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.94$0.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.65$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.45$0.45$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.47$0.44$0.03
2018Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.38$0.46$0.08
2017Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.41$0.49$0.08
2016Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.41$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.41$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.42$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$0.40$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.54$0.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.46$0.54