Civic Intelligence

Foothills Art Center Inc.

990 • Fiscal year 2016 • EIN 84-0612999

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
809 Fifteenth StreetGolden, CO 80401

(303) 279-3922

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,521

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,413,392

Up $114,122 (+8.8%) from 2015

Net Assets

Down

$1,135,601

Down $28,869 (-2.5%) from 2015

Liabilities

Up

$277,791

Up $142,991 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$570,341

Down $81,949 (-13%) from 2015

Expenses

Down

$603,494

Down $148,572 (-20%) from 2015

Net Income

Up

-$33,153

Up $66,623 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,735,417Liabilities 2010: $19,215Net Assets 2010: $1,716,2022010Assets 2011: $1,640,716Liabilities 2011: $20,607Net Assets 2011: $1,620,1092011Assets 2012: $1,681,859Liabilities 2012: $28,643Net Assets 2012: $1,653,2162012Assets 2013: $1,679,830Liabilities 2013: $80,638Net Assets 2013: $1,599,1922013Assets 2014: $1,422,234Liabilities 2014: $133,730Net Assets 2014: $1,288,5042014Assets 2015: $1,299,270Liabilities 2015: $134,800Net Assets 2015: $1,164,4702015Assets 2016: $1,413,392Liabilities 2016: $277,791Net Assets 2016: $1,135,6012016Assets 2017: $1,545,314Liabilities 2017: $261,813Net Assets 2017: $1,283,5012017Assets 2018: $1,450,421Liabilities 2018: $195,891Net Assets 2018: $1,254,5302018Assets 2019: $1,369,129Liabilities 2019: $195,009Net Assets 2019: $1,174,1202019Assets 2020: $1,723,986Liabilities 2020: $292,804Net Assets 2020: $1,431,1822020Assets 2021: $2,162,133Liabilities 2021: $308,326Net Assets 2021: $1,853,8072021Assets 2022: $4,187,970Liabilities 2022: $374,122Net Assets 2022: $3,813,8482022Assets 2023: $7,039,784Liabilities 2023: $671,772Net Assets 2023: $6,368,0122023Assets 2024: $7,637,009Liabilities 2024: $1,710,694Net Assets 2024: $5,926,3152024

Highlighted filing

2016

Assets$1,413,392
Liabilities$277,791
Net Assets$1,135,601
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $648,2082010Expenses 2011: $715,9872011Revenue 2012: $768,304Expenses 2012: $809,023Net Income 2012: -$40,7192012Revenue 2013: $770,090Expenses 2013: $884,079Net Income 2013: -$113,9892013Revenue 2014: $722,086Expenses 2014: $801,560Net Income 2014: -$79,4742014Revenue 2015: $652,290Expenses 2015: $752,066Net Income 2015: -$99,7762015Revenue 2016: $570,341Expenses 2016: $603,494Net Income 2016: -$33,1532016Revenue 2017: $704,007Expenses 2017: $575,628Net Income 2017: $128,3792017Revenue 2018: $646,353Expenses 2018: $669,507Net Income 2018: -$23,1542018Revenue 2019: $584,693Expenses 2019: $672,575Net Income 2019: -$87,8822019Revenue 2020: $889,422Expenses 2020: $627,628Net Income 2020: $261,7942020Revenue 2021: $1,395,944Expenses 2021: $973,319Net Income 2021: $422,6252021Revenue 2022: $2,861,245Expenses 2022: $907,726Net Income 2022: $1,953,5192022Revenue 2023: $3,383,771Expenses 2023: $829,607Net Income 2023: $2,554,1642023Revenue 2024: $1,246,608Expenses 2024: $1,188,289Net Income 2024: $58,3192024

Highlighted filing

2016

Revenue$570,341
Expenses$603,494
Net Income-$33,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$573,484
Mission and Program Overview

Mission

Leading and inspiring the community through art, education and cultural excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,672$843,091▲ $44,419
Cash and Non-Interest-Bearing Accounts$90,507$286,329▲ $195,822
Investments in Publicly Traded Securities$331,002$237,695▼ $93,307
Pledges and Grants Receivable$40,411$13,000▼ $27,411
Prepaid Expenses and Deferred Charges$12,877$7,563▼ $5,314
Inventories for Sale or Use$801$714▼ $87
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,299,270$1,413,392▲ $114,122
Other Assets Total$25,000$25,000→ $0
Liabilities
Deferred Revenue$60,853$186,155▲ $125,302
Accounts Payable and Accrued Expenses$73,947$91,636▲ $17,689
Total Liabilities$134,800$277,791▲ $142,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,660$1,118,178▼ $29,482
Temporarily Rstr Net Assets$16,810$17,423▲ $613
Total Net Assets Fund Balance$1,164,470$1,135,601▼ $28,869
Total Liabilities and Net Assets / Fund Balance$1,299,270$1,413,392▲ $114,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,093$220,726$815,819
Buildings$150,001$342,868$492,869
Other Land Buildings$96,926$113,425$210,351
Equipment$1,071$42,614$43,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,810$1,603-$990$17,423
2015$19,017$16,865-$19,072$16,810
2014-$22,712-$3,695$19,017
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan NajjarExecutive DirectorFT$65,521$65,521

Board Members and Trustees

NameTitle
Patricia RuckerPresident
Bill DeeleyDirector
James SheridanDirector
Nan DyerDirector
Robert DolianDirector
Shelley DevittDirector
Terrey HarrodDirector
Kathy JacobySecretary
Tom HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,019
Program Service Revenue
$78,530
Investment Income
$24,409
Other Revenue
$162,383
All Other Contributions
$255,563
Change in Net Assets
$-33,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,997
Other Expenses$288,497
Total Fundraising Expense$56,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,476$40,668$20,105$198,249
Current Officers, Directors, Trustees, and Key Employees$21,338$21,693$22,490$65,521
All Other Expenses$14,191$20,944$3,491$38,626
Occupancy$287$30,606-$30,893
Other Employee Benefits$17,205$6,294$4,267$27,766
Depreciation Depletion$23,963--$23,963
Payroll Taxes$12,183$7,116$4,162$23,461
Other Expenses$18,160$15,389$1,521$18,160
Advertising$9,049$4,931$269$14,249
Insurance-$10,288-$10,288
Fees for Services Accounting-$5,700-$5,700
Total Functional Expenses$382,135$165,054$56,305$603,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,080
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Once the Form 990 is prepared by the Auditor it is forwarded to a member of the Executive Committee for review and then provided to each of the Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable data from similar positions elsewhere and board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable data from similar positions elsewhere and board approval.”

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

“The Organization publishes the Form 990 on website. Financial statements and conflicts of interest policy are available upon request. In addition, the Organization is in compliance with the Charitable Solicitations Act of Colorado and financial information is published on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Foothills Art Center Inc
EIN
84-0612999
Phone
3032793922
Address
809 FIFTEENTH STREET, GOLDEN, CO 80401

Signing Officer

Name
Hassan Najjar
Title
Executive Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
75

Preparer

Firm
Howard W Masini CPA Pc
Address
12211 WEST ALAMEDA PARKWAY SUITE 21, LAKEWOOD, CO 80228
Preparer
Howard Masini CPA
Phone
3033785400
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049456
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Leading and inspiring the community through art, education and cultural excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01164470
IRS990/NetAssetsOrFundBalancesEOYAmt01135601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0157788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157788
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06675
IRS990/NetUnrlzdGainsLossesInvstAmt04284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030606
IRS990/OccupancyGrp/ProgramServicesAmt0287
IRS990/OccupancyGrp/TotalAmt030893
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027766
IRS990/OtherExpensesGrp/Desc0Artist' commissions
IRS990/OtherExpensesGrp/Desc1Contract and professional serv
IRS990/OtherExpensesGrp/Desc2Other nonpersonnel ex;penses
IRS990/OtherExpensesGrp/Desc3Exhibition preparation/packing
IRS990/OtherExpensesGrp/FundraisingAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115389
IRS990/OtherExpensesGrp/ProgramServicesAmt088777
IRS990/OtherExpensesGrp/ProgramServicesAmt128250
IRS990/OtherExpensesGrp/ProgramServicesAmt211256
IRS990/OtherExpensesGrp/ProgramServicesAmt318160
IRS990/OtherExpensesGrp/TotalAmt088777
IRS990/OtherExpensesGrp/TotalAmt129675
IRS990/OtherExpensesGrp/TotalAmt228166
IRS990/OtherExpensesGrp/TotalAmt318160
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198249
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07116
IRS990/PayrollTaxesGrp/ProgramServicesAmt012183
IRS990/PayrollTaxesGrp/TotalAmt023461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07563
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Artist fees and tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362791
IRS990/PYOtherRevenueAmt0176858
IRS990/PYProgramServiceRevenueAmt0170718
IRS990/PYRevenuesLessExpensesAmt0-99776
IRS990/PYSalariesCompEmpBnftPaidAmt0352730
IRS990/PYTotalExpensesAmt0752066
IRS990/PYTotalProfFndrsngExpnsAmt036545
IRS990/PYTotalRevenueAmt0652290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01683479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090398
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075265
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt03329591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759236
IRS990ScheduleA/Total509Grp/TotalAmt03329591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03495254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,392
Liabilities
$277,791
Net assets
$1,135,601
Revenue
$570,341
Expenses
$603,494
Net income
-$33,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.71$5.93$1.25$1.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.67$6.37$3.38$0.83$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.37$3.81$2.86$0.91$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.31$1.85$1.40$0.97$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.29$1.43$0.89$0.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.58$0.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.20$1.25$0.65$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.26$1.28$0.70$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.14$0.57$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.16$0.65$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$1.42$0.13$1.29$0.72$0.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.77$0.88$0.11
2012Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$0.77$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.65