Civic Intelligence

Carbondale Council on Arts & Humanities Inc

990 • Fiscal year 2018 • EIN 84-0729842

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileCARBONDALEARTS.COM
PO Box 175Carbondale, CO 81623

(970) 963-1680

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,347,005

Down $23,082 (-1.7%) from 2017

Net Assets

Down

$1,257,115

Down $65,585 (-5.0%) from 2017

Liabilities

Up

$89,890

Up $42,503 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$690,260

Down $220,238 (-24%) from 2017

Expenses

Up

$755,845

Up $59,297 (+8.5%) from 2017

Net Income

Down

-$65,585

Down $279,535 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $883,057Liabilities 2010: $4,167Net Assets 2010: $878,8902010Assets 2011: $923,249Liabilities 2011: $33,775Net Assets 2011: $889,4742011Assets 2013: $990,346Liabilities 2013: $11,493Net Assets 2013: $978,8532013Assets 2014: $1,044,313Liabilities 2014: $17,724Net Assets 2014: $1,026,5892014Assets 2015: $1,150,299Liabilities 2015: $31,561Net Assets 2015: $1,118,7382015Assets 2016: $1,118,788Liabilities 2016: $10,037Net Assets 2016: $1,108,7512016Assets 2017: $1,370,087Liabilities 2017: $47,387Net Assets 2017: $1,322,7002017Assets 2018: $1,347,005Liabilities 2018: $89,890Net Assets 2018: $1,257,1152018Assets 2019: $1,401,240Liabilities 2019: $102,125Net Assets 2019: $1,299,1152019Assets 2020: $1,571,964Liabilities 2020: $224,506Net Assets 2020: $1,347,4582020Assets 2021: $1,686,632Liabilities 2021: $262,056Net Assets 2021: $1,424,5762021Assets 2022: $1,493,872Liabilities 2022: $156,502Net Assets 2022: $1,337,3702022Assets 2023: $1,561,352Liabilities 2023: $172,224Net Assets 2023: $1,389,1282023Assets 2024: $1,745,596Liabilities 2024: $191,909Net Assets 2024: $1,553,6872024

Highlighted filing

2018

Assets$1,347,005
Liabilities$89,890
Net Assets$1,257,115
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $50,369Expenses 2010: $73,620Net Income 2010: -$23,2512010Revenue 2011: $487,173Expenses 2011: $452,342Net Income 2011: $34,8312011Revenue 2013: $474,046Expenses 2013: $422,308Net Income 2013: $51,7382013Revenue 2014: $492,334Expenses 2014: $444,876Net Income 2014: $47,4582014Revenue 2015: $585,711Expenses 2015: $493,563Net Income 2015: $92,1482015Revenue 2016: $549,929Expenses 2016: $559,917Net Income 2016: -$9,9882016Revenue 2017: $910,498Expenses 2017: $696,548Net Income 2017: $213,9502017Revenue 2018: $690,260Expenses 2018: $755,845Net Income 2018: -$65,5852018Revenue 2019: $888,027Expenses 2019: $846,027Net Income 2019: $42,0002019Revenue 2020: $648,891Expenses 2020: $600,548Net Income 2020: $48,3432020Revenue 2021: $896,184Expenses 2021: $872,466Net Income 2021: $23,7182021Revenue 2022: $1,089,575Expenses 2022: $1,045,899Net Income 2022: $43,6762022Revenue 2023: $1,143,125Expenses 2023: $1,200,797Net Income 2023: -$57,6722023Revenue 2024: $1,299,088Expenses 2024: $1,241,632Net Income 2024: $57,4562024

Highlighted filing

2018

Revenue$690,260
Expenses$755,845
Net Income-$65,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$690,260
Mission and Program Overview

Mission

Public access to visual & performing arts. Mission is to bring the arts to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$927,032$826,918▼ $100,114
Cash and Non-Interest-Bearing Accounts$252,312$349,239▲ $96,927
Land, Buildings, and Equipment, Net$190,142$166,748▼ $23,394
Prepaid Expenses and Deferred Charges-$3,950-
Accounts Receivable$601$150▼ $451
Total Assets$1,370,087$1,347,005▼ $23,082
Liabilities
Accounts Payable and Accrued Expenses$47,387$70,600▲ $23,213
Deferred Revenue-$19,290-
Total Liabilities$47,387$89,890▲ $42,503
Net Assets / Fund Balance
Unrestricted Net Assets$395,668$1,138,170▲ $742,502
Temporarily Rstr Net Assets$927,032$118,945▼ $808,087
Total Net Assets Fund Balance$1,322,700$1,257,115▼ $65,585
Total Liabilities and Net Assets / Fund Balance$1,370,087$1,347,005▼ $23,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,673$44,471$119,144
Leasehold Improvements$88,581$9,976$98,557
Equipment$3,494$60,888$64,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$927,032-▼ $53,762$-46,352$826,918
2017$756,836-▲ $170,805$609$927,032
2016$726,438-▲ $49,483$19,085$756,836
2015$749,969-▼ $4,770$18,761$726,438
2014$743,820-▲ $43,369$37,220$749,969
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Regna JonesPresident
Alex GriffinDirector
Brian GoldenDirector
Katy ParrDirector
Kellyn WardellDirector
Nic DegrossDirector
Sarah MurrayDirector
Elizabeth HankeSecretary
Janice BarkerTreasurer
Seth GoddardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$239,583
Program Service Revenue
$504,395
Investment Income
$-53,718
Other Revenue
$0
All Other Contributions
$213,103
Change in Net Assets
$-65,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,470
Salaries, Compensation, and Employee Benefits$257,375
Total Fundraising Expense$14,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,546$21,122$10,562$211,230
Other Expenses$33,220--$33,220
Other Employee Benefits$24,341$2,864$1,432$28,637
Depreciation Depletion$21,878$3,861-$25,739
Occupancy$20,503$3,477-$23,980
Fees for Services Accounting$15,173$1,785$893$17,851
Payroll Taxes$14,882$1,751$875$17,508
All Other Expenses$15,008$-24$-6$14,978
Advertising$12,070$635$492$13,197
Office Expenses$5,143$964$321$6,428
Insurance$4,475$497-$4,972
Information Technology$4,448--$4,448
Interest-$2,659-$2,659
Fees for Services Other$1,737--$1,737
Total Functional Expenses$701,685$39,591$14,569$755,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is a membership organization.”

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

“Board members voted in by members at annual meeting.”

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

“Members may vote on changes to bylaws.”

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

“Form 990 available to all members upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbondale Arts
EIN
84-0729842
Phone
9709631680
Address
PO BOX 175, CARBONDALE, CO 81623

Signing Officer

Name
Regna Jones
Title
President
Phone
9709631680
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regna Jones
Formed
1974
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
375

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank/cc/payroll fees: program service expenses 12,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,906. Licenses/fees/member fees: program service expenses 2,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,218. Other exp : program service expenses -116. Management and general expenses -24. Fundraising expenses -6. Total expenses -146.”

Raw XML AppendixShowing 400 of 491 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/PayrollTaxesGrp/TotalAmt017508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03950
IRS990/PrincipalOfficerNm0REGNA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0MOUNTAIN FAIR
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317248
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY SALES. LOCAL ARTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138200
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ART SHOWS. INCLUDING FASHION SHOW & MUSICAL PERFORMANCE OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART PERFORMANCE CLASSES FOR CHILDREN AND ADULTS $33,220CREATIVE PLANNING IN TOWN OF CARBONDALE $61,911
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096255
IRS990/PYOtherExpensesAmt0451932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0416686
IRS990/PYRevenuesLessExpensesAmt0213950
IRS990/PYSalariesCompEmpBnftPaidAmt0244616
IRS990/PYTotalExpensesAmt0696548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-53718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-58281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02026976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-53718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-58281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034682
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.05220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.94780
IRS990ScheduleA/PublicSupportTotal509Amt03194050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443204
IRS990ScheduleA/Total509Grp/TotalAmt03194050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03228732
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0927032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0826918
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53762
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-46352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0756836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0927032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0726438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0756836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0749969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0726438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0743820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0749969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTED IN BY MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY VOTE ON CHANGES TO BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CC/PAYROLL FEES: PROGRAM SERVICE EXPENSES 12,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,906. LICENSES/FEES/MEMBER FEES: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,218. OTHER EXP : PROGRAM SERVICE EXPENSES -116. MANAGEMENT AND GENERAL EXPENSES -24. FUNDRAISING EXPENSES -6. TOTAL EXPENSES -146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,005
Liabilities
$89,890
Net assets
$1,257,115
Revenue
$690,260
Expenses
$755,845
Net income
-$65,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.55$1.30$1.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.14$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.34$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.42$0.90$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.69$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.91$0.70$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.59$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.49$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.49$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.05$0.07$0.02