Civic Intelligence

Living Art of Montana

990 • Fiscal year 2014 • EIN 81-0518819

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileLIVINGARTOFMONTANA.ORG
725 West Alder59802

(406) 549-5329

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,293

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$42,131

Up $26,222 (+165%) from 2013

Net Assets

Up

$40,541

Up $30,432 (+301%) from 2013

Liabilities

Down

$1,590

Down $4,210 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

$98,014

No earlier filing loaded for comparison.

Expenses

Up

$67,582

Up $6,628 (+11%) from 2013

Net Income

$30,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $14,899Liabilities 2011: $11,385Net Assets 2011: $3,5142011Assets 2012: $28,852Liabilities 2012: $8,109Net Assets 2012: $20,7432012Assets 2013: $15,909Liabilities 2013: $5,800Net Assets 2013: $10,1092013Assets 2014: $42,131Liabilities 2014: $1,590Net Assets 2014: $40,5412014Assets 2015: $39,587Liabilities 2015: $2,514Net Assets 2015: $37,0732015Assets 2016: $34,439Liabilities 2016: $2,718Net Assets 2016: $31,7212016Assets 2017: $83,859Liabilities 2017: $3,925Net Assets 2017: $79,9342017Assets 2018: $90,769Liabilities 2018: $2,001Net Assets 2018: $88,7682018Assets 2019: $63,176Liabilities 2019: $1,950Net Assets 2019: $61,2262019

Highlighted filing

2014

Assets$42,131
Liabilities$1,590
Net Assets$40,541
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $64,1292011Expenses 2012: $70,8282012Expenses 2013: $60,9542013Revenue 2014: $98,014Expenses 2014: $67,582Net Income 2014: $30,4322014Revenue 2015: $79,804Expenses 2015: $83,272Net Income 2015: -$3,4682015Revenue 2016: $90,158Expenses 2016: $95,510Net Income 2016: -$5,3522016Revenue 2017: $156,312Expenses 2017: $112,286Net Income 2017: $44,0262017Revenue 2018: $126,784Expenses 2018: $117,950Net Income 2018: $8,8342018Revenue 2019: $91,874Expenses 2019: $119,416Net Income 2019: -$27,5422019

Highlighted filing

2014

Revenue$98,014
Expenses$67,582
Net Income$30,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$124,907
Mission and Program Overview

Mission

Living art of montana's mission is to use the arts and nature to support healing. We offer art workshops that provide expression and connection for people in western montana who are facing illness and loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,109$40,541▲ $30,432
Cash and Non-Interest-Bearing Accounts$9,526$35,344▲ $25,818
Land, Buildings, and Equipment, Net$5,063$4,196▼ $867
Inventories for Sale or Use$1,320$1,320→ $0
Savings and Temporary Cash Investments-$1,271-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,909$42,131▲ $26,222
Other Assets Total-$0-
Liabilities
Other Liabilities$5,800$1,590▼ $4,210
Total Liabilities$5,800$1,590▼ $4,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,109$40,541▲ $30,432
Total Liabilities and Net Assets / Fund Balance$15,909$42,131▲ $26,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,196$4,458$8,654
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Youpa SteinExecutive DirectorPT$20,293$20,293

Board Members and Trustees

NameTitle
Helen HoulihanPresident
Beth JaffeBoard Member
Chad ColeBoard Member
Katie PattenBoard Member
Michelle Weaver-knowlesBoard Member
Patrick QuinnBoard Member
Karen NeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,167
Program Service Revenue
$1,417
Investment Income
$1
Other Revenue
$6,429
All Other Contributions
$63,479
Change in Net Assets
$30,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,921
Other Expenses$26,661
Total Fundraising Expense$9,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,641$2,006$3,409$20,056
Other Salaries and Wages$12,289$1,683$2,862$16,834
Fees for Services Other$9,743--$9,743
Occupancy$3,420$1,140$1,140$5,700
Payroll Taxes$2,943$403$685$4,031
Office Expenses$254$509$256$1,019
Depreciation Depletion-$866-$866
Insurance$403$134$134$671
All Other Expenses$342$214$114$670
Other Expenses$253$35$58$346
Interest-$268-$268
Advertising$46$5$51$102
Travel$56--$56
Total Functional Expenses$50,972$7,562$9,048$67,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,910
Fundraising Direct Expenses$26,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,839$32,910$23,725$9,185
Event 2$8,759-$3,168-
Total Events$59,598$32,910$26,893$6,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by Treasurer, reviewed by Executive Director and a copy is made available to board members prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new board members are requested to inform board of any conflicts of interest.”

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

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
81-0518819
Phone
4065495329

Signing Officer

Name
Teresa R Larson-pohndorf
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Cole
Formed
1998
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Preparer
Karen Neel CPA
Phone
4067213555
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IRS990/Desc0IN FISCAL YEAR ENDING 6.30.14 LIVING ART OF MONTANA SERVED 579 INDIVIDUALS IN OUR SERVICE, EDUCATION AND OUTREACH WORKSHOPS AND 1,289 PEOPLE IN OUR OUTREACH EXHIBITS, PERFORMANCES AND PUBLICATIONS. THE PARTICIPATION IN OUR WORKSHOPS WE OFFER IN OUR STUDIO, FREE OF CHARGE, FOR PEOPLE FACING ILLNESS AND LOSS GREW BY 48% OVER THE PREVIOUS YEAR.SERVICE WORKSHOPS AT THE LIVING ART STUDIO INCLUDED: "CREATIVITY FOR LIFE" OFFERED 3 SATURDAYS EACH MONTH FOR ANYONE FACING ILLNESS OR LOSS. "CREATIVITY FOR LIFE~PLUS" WORKSHOPS WHICH INCLUDED "EXPLORING THE QUESTION"; "LEARN TO SEE, NOT LOOK"; "CANCER, COURAGE AND CREATIVITY" AN EIGHT WEEK SESSION OFFERRED TWICE A YEAR IN THE SPRING AND FALL AND "CREATIVE CONNECTIONS FOR CANCER SURVIVORS" OFFERED THE 3RD WEDNESDAY OF EACH MONTH. THESE WORKSHOPS ARE FOR ANYONE WHO HAS OR HAS HAD CANCER.EDUCATION AND OUTREACH WORKSHOPS INCLUDED: "HEALING FLAGS" AT ST. PATRICK HOSPITAL BREAST CANCER SUPPORT GROUP; WRITING WORKSHOPS AT CAMP-MAK-A-DREAM; PAINTING SHOVELS FOR COMMUNITY MEDICAL CENTER GROUND BREAKING CEREMONY FOR THE ONCOLOGY CENTER EXPANSION; WRITING WORKSHPS AT OPEN AID ALLIANCE SUPPORT GROUP; LIVING ART BOOKMARK PROJECT AT COMMUNITY MEDICAL CENTERS EMPLOYEE HEALTH FAIR; ARTHRITIS EDUCATION FORUM AT MATZ FAMILY CHIROPRACTIC; LIVING ART BOOKMARK ACTIVITY AT ST. PATRICK HOSPITAL HEART EXPO; TIARA AND CROWN MAKING WORKSHOP AT CAMP-MAK-A-DREAM'S YOUNG ADULT CONFERENCE.OUTREACH EXHIBITS, PERFORMACES AND PUBLICATIONS INCLUDED: LVIING ART NEWSLETTER FALL 2012; LIVING ART FACEBOOK PAGE; LIVING ART "EXPRESSION FOR HEALING" PARTICIPANTS ART EXHIBIT AT LIVING ART STUDIO; LIVING ART ORGANIZED FOUR ARTS EXPERIENCES FOR THE ST. PATRICK HOSPITAL "CELEBRATING WOMEN", "2012 WOMEN EMBRACING CHANGE" EVENING; AND A TABLE AT THE COMMUNITY MEDICAL CENTER'S "VOICES OF HOPE" ONCOLOGY SUMMIT IN APRIL 2014.COMMUNITY BUILDING & PUBLIC RELATIONS INCLUDED: PAINTING SHOVELS FOR COMMUNITY MEDICAL CENTER'S GROUND BREAKING CEREMONY FOR ONCOLOGY EXPANSION; LIVING ART HOSTED THE MBH BREAST HEALTH WELLNESS LADIES DIVA DAY TEAM DECORATING THEIR HEADBANDS IN OCTOBER 2013.
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET & PHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INS
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt05724
IRS990/OtherExpensesGrp/ProgramServicesAmt1659
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt3253
IRS990/OtherExpensesGrp/TotalAmt05724
IRS990/OtherExpensesGrp/TotalAmt11099
IRS990/OtherExpensesGrp/TotalAmt2397
IRS990/OtherExpensesGrp/TotalAmt3346
IRS990/OtherLiabilitiesGrp/BOYAmt05800
IRS990/OtherLiabilitiesGrp/EOYAmt01590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012289
IRS990/OtherSalariesAndWagesGrp/TotalAmt016834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403
IRS990/PayrollTaxesGrp/ProgramServicesAmt02943
IRS990/PayrollTaxesGrp/TotalAmt04031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHAD COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026473
IRS990/PYOtherRevenueAmt0-1268
IRS990/PYProgramServiceRevenueAmt0785
IRS990/PYRevenuesLessExpensesAmt0-10635
IRS990/PYSalariesCompEmpBnftPaidAmt034481
IRS990/PYTotalExpensesAmt060954
IRS990/PYTotalRevenueAmt050319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0336668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062780
IRS990ScheduleA/Total509Grp/TotalAmt0351668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04196
IRS990ScheduleD/TotalLiabilityAmt01590
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032910
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THE LIGHT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06017

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,131
Liabilities
$1,590
Net assets
$40,541
Revenue
$98,014
Expenses
$67,582
Net income
$30,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.92$1.19$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.27$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.56$1.12$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.90$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.98$0.68$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.64