Civic Intelligence

Central Arts Alliance

990 • Fiscal year 2017 • EIN 86-0712649

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfilePHOENIXCENTEROFTHEARTS.ORG
1202 North 3rd StreetPhoenix, AZ 85004

(602) 254-3100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,716

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$385,618

Up $43,321 (+13%) from 2016

Net Assets

Up

$231,110

Up $21,967 (+11%) from 2016

Liabilities

Up

$154,508

Up $21,354 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$1,185,626

Up $219,510 (+23%) from 2016

Expenses

Up

$1,163,659

Up $205,721 (+21%) from 2016

Net Income

Up

$21,967

Up $13,789 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $108,937Liabilities 2011: $02011Assets 2012: $170,376Liabilities 2012: $96Net Assets 2012: $170,2802012Assets 2013: $201,477Liabilities 2013: $43,221Net Assets 2013: $158,2562013Assets 2014: $294,550Liabilities 2014: $148,968Net Assets 2014: $145,5822014Assets 2015: $348,159Liabilities 2015: $147,194Net Assets 2015: $200,9652015Assets 2016: $342,297Liabilities 2016: $133,154Net Assets 2016: $209,1432016Assets 2017: $385,618Liabilities 2017: $154,508Net Assets 2017: $231,1102017Assets 2018: $571,528Liabilities 2018: $163,966Net Assets 2018: $407,5622018Assets 2019: $359,754Liabilities 2019: $123,730Net Assets 2019: $236,0242019Assets 2020: $259,441Liabilities 2020: $196,740Net Assets 2020: $62,7012020Assets 2021: $449,218Liabilities 2021: $394,025Net Assets 2021: $55,1932021Assets 2022: $655,024Liabilities 2022: $239,606Net Assets 2022: $415,4182022Assets 2023: $326,345Liabilities 2023: $272,016Net Assets 2023: $54,3292023Assets 2024: $335,973Liabilities 2024: $232,586Net Assets 2024: $103,3872024

Highlighted filing

2017

Assets$385,618
Liabilities$154,508
Net Assets$231,110
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $80,356Expenses 2011: $40,889Net Income 2011: $39,4672011Revenue 2012: $291,935Expenses 2012: $230,592Net Income 2012: $61,3432012Revenue 2013: $495,229Expenses 2013: $506,501Net Income 2013: -$11,2722013Revenue 2014: $630,545Expenses 2014: $643,220Net Income 2014: -$12,6752014Revenue 2015: $889,236Expenses 2015: $832,391Net Income 2015: $56,8452015Revenue 2016: $966,116Expenses 2016: $957,938Net Income 2016: $8,1782016Revenue 2017: $1,185,626Expenses 2017: $1,163,659Net Income 2017: $21,9672017Revenue 2018: $1,520,062Expenses 2018: $1,343,610Net Income 2018: $176,4522018Revenue 2019: $1,253,762Expenses 2019: $1,425,300Net Income 2019: -$171,5382019Revenue 2020: $946,859Expenses 2020: $1,109,264Net Income 2020: -$162,4052020Revenue 2021: $1,823,181Expenses 2021: $1,830,689Net Income 2021: -$7,5082021Revenue 2022: $1,441,364Expenses 2022: $1,059,435Net Income 2022: $381,9292022Revenue 2023: $850,658Expenses 2023: $1,217,624Net Income 2023: -$366,9662023Revenue 2024: $1,325,507Expenses 2024: $1,430,627Net Income 2024: -$105,1202024

Highlighted filing

2017

Revenue$1,185,626
Expenses$1,163,659
Net Income$21,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,185,626
Mission and Program Overview

Mission

Phoenix Center for the Arts provides arts and culture opportunities for all through education, programming and advocacy.

To provide opportunities to participate in the visual and performing arts through quality classes, programming and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,496$289,157▲ $23,661
Cash and Non-Interest-Bearing Accounts$60,219$53,625▼ $6,594
Accounts Receivable$9,093$11,599▲ $2,506
Land, Buildings, and Equipment, Net$7,489$8,737▲ $1,248
Total Assets$342,297$385,618▲ $43,321
Other Assets Total-$22,500-
Liabilities
Deferred Revenue$109,028$119,849▲ $10,821
Accounts Payable and Accrued Expenses$13,878$21,230▲ $7,352
Other Liabilities$10,248$13,429▲ $3,181
Total Liabilities$133,154$154,508▲ $21,354
Net Assets / Fund Balance
Unrestricted Net Assets$190,452$209,776▲ $19,324
Temporarily Rstr Net Assets$18,691$21,334▲ $2,643
Total Net Assets Fund Balance$209,143$231,110▲ $21,967
Total Liabilities and Net Assets / Fund Balance$342,297$385,618▲ $43,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,734$6,766$14,500
Other Land Buildings$1,003$1,930$2,933
Other Assets Org$22,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,691-▲ $2,643-$21,334
2015$39,000---$18,691
2014-$36,000---
2012$25,000--$25,000-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Joseph BeneshExecutive Di$74,716$74,716

Board Members and Trustees

NameTitle
James HalavaisChairman
Angela RodelaVice Chair
Antoine O SkinnerDirector
Carla LoganDirector
Gary NolanDirector
Heather PersonneDirector
Linda AlexanderDirector
Mario L AnilesDirector
Rj MullerDirector
Michelle TaylorSecretary
Alvarado SandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,761
Program Service Revenue
$792,258
Investment Income
$2,851
Other Revenue
$178,756
All Other Contributions
$170,147
Change in Net Assets
$21,967

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art750$22,500Thrift Shop Value
Other Non Cash Contri Table5$2,633Thrift Shop Value
Total Noncash Contributions755$25,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,626
Revenue Not Reported on Form 990
$807,000
Total Revenue per Audited Statements
$1,992,626
Total Revenue per Form 990
$1,185,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,668
Salaries, Compensation, and Employee Benefits$418,991
Total Fundraising Expense$44,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$434,193--$434,193
Other Salaries and Wages$280,619$22,677$9,899$313,195
Current Officers, Directors, Trustees, and Key Employees$24,905$24,906$24,905$74,716
Advertising$42,321--$42,321
Fees for Services Accounting$7,982$20,262$2,456$30,700
Payroll Taxes$22,606$721$721$24,048
Office Expenses$18,812$405$1,011$20,228
Occupancy$17,400--$17,400
All Other Expenses$14,005$2,376$743$17,124
Insurance$14,025$302$754$15,081
Other Expenses$18,955$14,196$1,116$14,196
Other Employee Benefits$6,610$211$211$7,032
Conferences and Meetings$743$743$2,228$3,714
Depreciation Depletion$2,586$83$83$2,752
Total Functional Expenses$1,029,298$89,673$44,688$1,163,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,659
Expenses per Audited Statements$1,163,659
Total Expenses per Form 990$1,163,659
Expenses Not Reported on Form 990$807,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$11,630
Deposits$1,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The organization's board of directors are sent an electronic copy of the annual tax return for review prior to signing and release. Once they have reviewed and approved, then officer will sign and the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors self monitor for conflicts of interest and are required to disclose if a conflict of interest occurs and the member will recuse themselves form voting on any issue where a conflict of interest occurs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the appropriate compensation for the executive director position.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine the appropriate compensation for all officers and key employees by considering the compensation paid for a similar position in like organizations, giving consideration to budget limitations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all public documents available upon request during normal business hours. Public documents include the annual form 990 and form 1023.”

Filing and Contact Details

Filer

Filer Name
Phoenix Center for the Arts
EIN
86-0712649
Phone
6022543100
Address
1202 NORTH 3RD STREET, PHOENIX, AZ 85004

Signing Officer

Name
Joseph Benesh
Title
Executive Director
Phone
6022543100
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Benesh
Formed
1993
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
35

Preparer

Firm
Matthew B Mcclure CPA Pllc
Address
8603 E ROYAL PALM RD STE 130, SCOTTSDALE, AZ 85258-4351
Preparer
Matt Mcclure
Phone
6023341898
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contributions of art and other art related items are used to help promote art and art appreciation in the schools and senior centers in the phoenix area.”

Form 990, Part IX, Line 11G

“Instructor fees 434,193 0 0”

Raw XML AppendixShowing 400 of 522 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/NetAssetsOrFundBalancesEOYAmt0231110
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0167640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167640
IRS990/NoncashContributionsAmt025133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017400
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/FundraisingAmt01011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/ProgramServicesAmt018812
IRS990/OfficeExpensesGrp/TotalAmt020228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt022500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07032
IRS990/OtherExpensesGrp/Desc0ART EVENTS SUPPLIES & FAC
IRS990/OtherExpensesGrp/Desc1CLASS MATERIALS & SUPPLIE
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0561
IRS990/OtherExpensesGrp/FundraisingAmt11116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214196
IRS990/OtherExpensesGrp/ProgramServicesAmt068526
IRS990/OtherExpensesGrp/ProgramServicesAmt155010
IRS990/OtherExpensesGrp/ProgramServicesAmt218955
IRS990/OtherExpensesGrp/TotalAmt068526
IRS990/OtherExpensesGrp/TotalAmt156132
IRS990/OtherExpensesGrp/TotalAmt222301
IRS990/OtherExpensesGrp/TotalAmt314196
IRS990/OtherLiabilitiesGrp/BOYAmt010248
IRS990/OtherLiabilitiesGrp/EOYAmt013429
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011116
IRS990/OtherRevenueTotalAmt011116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
IRS990/PayrollTaxesGrp/ProgramServicesAmt022606
IRS990/PayrollTaxesGrp/TotalAmt024048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH BENESH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ART EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223388
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS OF ART AND OTHER ART RELATED ITEMS ARE USED TO HELP PROMOTE ART AND ART APPRECIATION IN THE SCHOOLS AND SENIOR CENTERS IN THE PHOENIX AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0636669
IRS990/PYOtherRevenueAmt0133648
IRS990/PYProgramServiceRevenueAmt0703906
IRS990/PYRevenuesLessExpensesAmt08178
IRS990/PYSalariesCompEmpBnftPaidAmt0321269
IRS990/PYTotalExpensesAmt0957938
IRS990/PYTotalRevenueAmt0966116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0167640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0959898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03583453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt03829962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0319295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0123934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0319295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01171659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0965753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492229
IRS990ScheduleA/Total509Grp/TotalAmt04149257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04162751
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/CYEndwmtFundGrp/BeginningYearBalanceAmt018691
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021334
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0807000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0807000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/ExpensesNotReportedAmt0807000
IRS990ScheduleD/ExpensesSubtotalAmt01163659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,618
Liabilities
$154,508
Net assets
$231,110
Revenue
$1,185,626
Expenses
$1,163,659
Net income
$21,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.10$1.33$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.05$0.85$1.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.44$1.06$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$1.82$1.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.95$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.25$1.43$0.17
2018Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$1.52$1.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.23$1.19$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.97$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$0.63$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.50$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.04$0.04