Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0241107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,255,228
Up $17,566 (+1.4%) from 2019
Net Assets
Up$1,253,216
Up $18,353 (+1.5%) from 2019
Liabilities
Down$2,012
Down $787 (-28%) from 2019
Revenue
Up$233,050
Up $37,322 (+19%) from 2019
Expenses
Up$214,697
Up $18,614 (+9.5%) from 2019
Net Income
Up$18,353
Up $18,708 (+5270%) from 2019
To promote and develop an interest in visual arts by providing an opportunity for members to create art for their own enjoyment, to learn new artistic skills, or to improve on the skills they already have.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,234,863 | $1,253,216 | ▲ $18,353 |
| Land, Buildings, and Equipment, Net | $1,093,156 | $1,066,651 | ▼ $26,505 |
| Savings and Temporary Cash Investments | $91,736 | $116,016 | ▲ $24,280 |
| Cash and Non-Interest-Bearing Accounts | $52,770 | $72,561 | ▲ $19,791 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,237,662 | $1,255,228 | ▲ $17,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,799 | $2,012 | ▼ $787 |
| Total Liabilities | $2,799 | $2,012 | ▼ $787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,234,863 | $1,253,216 | ▲ $18,353 |
| Total Liabilities and Net Assets / Fund Balance | $1,237,662 | $1,255,228 | ▲ $17,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885,565 | $131,226 | $1,016,791 |
| Land | $179,500 | - | $179,500 |
| Other Land Buildings | $1,586 | $1,443 | $3,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Grant | Former Executive Director | FT | $37,184 | $37,184 |
| Name | Title |
|---|---|
| Dave Bryson | President |
| Anne Tollefson | Director |
| Brian Helling | Director |
| Carli Holcomb | Director |
| Gage Williams | Director |
| Hilary Camino | Director |
| Jennifer Gillihan | Director |
| Tyler Cessor | Executive Director |
| Cayla Nimmo | Secretary |
| Eathan Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,648 |
| Other Expenses | $99,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,027 | - | - | $69,027 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,906 | - | $33,906 |
| Depreciation Depletion | $26,505 | - | - | $26,505 |
| Advertising | $22,704 | - | - | $22,704 |
| Payroll Taxes | $10,121 | $2,594 | - | $12,715 |
| All Other Expenses | $8,613 | - | - | $8,613 |
| Office Expenses | $7,798 | - | - | $7,798 |
| Insurance | $3,624 | - | - | $3,624 |
| Other Expenses | $2,927 | - | - | $2,927 |
| Fees for Services Accounting | $285 | - | - | $285 |
| Total Functional Expenses | $178,197 | $36,500 | $0 | $214,697 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,007 |
| Fundraising Direct Expenses | $2,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Postcards | $10,517 | $10,517 | - | $10,517 |
| Total Events | $10,517 | $10,517 | - | $10,517 |
“The organization does not provide a copy of form 990 to the board members prior to sending it to the irs. However, the form is reviewed by the treasurer with the cpa prior to filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP AN INTEREST IN VISUAL ARTS BY PROVIDING AN OPPORTUNITY FOR MEMBERS TO CREATE ART FOR THEIR OWN ENJOYMENT, TO LEARN NEW ARTISTIC SKILLS, OR TO IMPROVE ON THE SKILLS THEY ALREADY HAVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22704 |
| IRS990/AllOtherContributionsAmt | 0 | 114872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8613 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASPER ARTISTS' GUILD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072652655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 W MIDWEST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15938 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 816 |
| IRS990/CYOtherExpensesAmt | 0 | 99049 |
| IRS990/CYOtherRevenueAmt | 0 | 30500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115648 |
| IRS990/CYTotalExpensesAmt | 0 | 214697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26505 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND ENJOYMENT OF ART THROUGH EXHIBITIONS, WORKSHOPS AND GALLERY SALES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 178197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILARY CAMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GILLIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLI HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAGE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE TOLLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER CESSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAYLA NIMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EATHAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 37184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 60573 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 251201 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1093156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1066651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1199320 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13531 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP AN INTEREST IN VISUAL ARTS BY PROVIDING AN OPPORTUNITY FOR MEMBERS TO CREATE ART FOR THEIR OWN ENJOYMENT, TO LEARN NEW ARTISTIC SKILLS, OR TO IMPROVE ON THE SKILLS THEY ALREADY HAVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1234863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1253216 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11794 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16356 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16356 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12715 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EATHAN MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 88418 |
| IRS990/PYOtherRevenueAmt | 0 | 53192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107665 |
| IRS990/PYTotalExpensesAmt | 0 | 196083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18353 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31464 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1234863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1253216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116016 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 36027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45910 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 117742 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 656741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 372288 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00970 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1317 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2037 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 911287 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35805 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45910 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1029029 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230039 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131226 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1016791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3029 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1066651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POSTCARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10517 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO THE BOARD MEMBERS PRIOR TO SENDING IT TO THE IRS. HOWEVER, THE FORM IS REVIEWED BY THE TREASURER WITH THE CPA PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1255228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1237662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1255228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 188976 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2012 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2012 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 12758 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12610 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233050 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.