Civic Intelligence

Sonoran Arts League Inc.

990 • Fiscal year 2016 • EIN 86-0805268

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.SONORANARTSLEAGUE.ORG
PO Box 1689Cave Creek, AZ 85327

(480) 575-6624

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$268,847

Flat from 2016

Net Assets

Flat

$262,366

Flat from 2016

Liabilities

Flat

$6,481

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Flat

$289,601

Flat from 2016

Expenses

Flat

$305,695

Flat from 2016

Net Income

Flat

-$16,094

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $204,713Liabilities 2011: $0Net Assets 2011: $204,7132011Assets 2012: $268,304Liabilities 2012: $0Net Assets 2012: $268,3042012Assets 2013: $278,345Liabilities 2013: $02013Assets 2014: $291,555Liabilities 2014: $02014Assets 2015: $282,216Liabilities 2015: $3,756Net Assets 2015: $278,4602015Assets 2016: $268,847Liabilities 2016: $6,481Net Assets 2016: $262,3662016Assets 2016: $268,847Liabilities 2016: $6,481Net Assets 2016: $262,3662016Assets 2017: $232,567Liabilities 2017: $4,446Net Assets 2017: $228,1212017Assets 2018: $533,921Liabilities 2018: $278,539Net Assets 2018: $255,3822018Assets 2019: $541,261Liabilities 2019: $266,951Net Assets 2019: $274,3102019Assets 2020: $459,458Liabilities 2020: $307,212Net Assets 2020: $152,2462020Assets 2021: $488,326Liabilities 2021: $244,737Net Assets 2021: $243,5892021Assets 2022: $433,968Liabilities 2022: $242,187Net Assets 2022: $191,7812022Assets 2023: $387,784Liabilities 2023: $233,875Net Assets 2023: $153,9092023Assets 2024: $424,745Liabilities 2024: $223,998Net Assets 2024: $200,7472024

Highlighted filing

2016

Assets$268,847
Liabilities$6,481
Net Assets$262,366
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,780Expenses 2011: $154,148Net Income 2011: -$14,3682011Revenue 2012: $208,783Expenses 2012: $152,482Net Income 2012: $56,3012012Revenue 2013: $156,528Expenses 2013: $160,860Net Income 2013: -$4,3322013Revenue 2014: $192,616Expenses 2014: $178,715Net Income 2014: $13,9012014Revenue 2015: $292,643Expenses 2015: $297,339Net Income 2015: -$4,6962015Revenue 2016: $289,601Expenses 2016: $305,695Net Income 2016: -$16,0942016Revenue 2016: $289,601Expenses 2016: $305,695Net Income 2016: -$16,0942016Revenue 2017: $302,070Expenses 2017: $336,315Net Income 2017: -$34,2452017Revenue 2018: $383,063Expenses 2018: $355,802Net Income 2018: $27,2612018Revenue 2019: $383,578Expenses 2019: $364,650Net Income 2019: $18,9282019Revenue 2020: $308,592Expenses 2020: $400,711Net Income 2020: -$92,1192020Revenue 2021: $407,041Expenses 2021: $318,534Net Income 2021: $88,5072021Revenue 2022: $351,039Expenses 2022: $400,822Net Income 2022: -$49,7832022Revenue 2023: $405,044Expenses 2023: $444,213Net Income 2023: -$39,1692023Revenue 2024: $502,483Expenses 2024: $455,645Net Income 2024: $46,8382024

Highlighted filing

2016

Revenue$289,601
Expenses$305,695
Net Income-$16,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$290,490
Mission and Program Overview

Mission

To give to our community by promoting art, artists and art education through leadership and service in the belief that an artists awareness is essential to the well being of life and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,504$130,955▼ $17,549
Cash and Non-Interest-Bearing Accounts$11,475$13,465▲ $1,990
Land, Buildings, and Equipment, Net$6,337$8,308▲ $1,971
Total Assets$282,216$268,847▼ $13,369
Other Assets Total$115,900$116,119▲ $219
Liabilities
Other Liabilities$3,756$6,481▲ $2,725
Total Liabilities$3,756$6,481▲ $2,725
Net Assets / Fund Balance
Unrestricted Net Assets$278,460$262,366▼ $16,094
Total Net Assets Fund Balance$278,460$262,366▼ $16,094
Total Liabilities and Net Assets / Fund Balance$282,216$268,847▼ $13,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,308$16,057$24,365
Other Assets Org$910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$114,990-▼ $4,849-$115,209
2015$123,389-▼ $1,438-$114,990
2014$124,080-▲ $5,559-$123,389
2013$109,707-▲ $20,522-$124,080
2012$102,418-▲ $13,707-$109,707
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephanie NewmanPresident
Byur GullwingDirector
Don BunchDirector
Jean AndersonDirector
Paul DiefenderferDirector
Robin RayDirector
Natalie KellerSecretary
Jonni DeandaTreasurer
Jane BoggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,473
Program Service Revenue
$247,786
Investment Income
$64
Other Revenue
$278
All Other Contributions
$8,814
Change in Net Assets
$-16,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,341
Salaries, Compensation, and Employee Benefits$87,636
Grants and Similar Amounts Paid$2,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,459-$80,459
Occupancy-$21,069-$21,069
All Other Expenses$9,002$3,003-$12,005
Other Expenses$16,560$8,689-$8,689
Depreciation Depletion$8,127--$8,127
Payroll Taxes-$7,177-$7,177
Office Expenses-$6,306-$6,306
Advertising-$5,779-$5,779
Insurance-$5,363-$5,363
Fees for Services Accounting-$3,916-$3,916
Information Technology-$3,554-$3,554
Conferences and Meetings-$2,779-$2,779
Grants to Domestic Individuals$2,718--$2,718
Fees for Services Legal-$742-$742
Total Functional Expenses$156,859$148,836$0$305,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,167
Fundraising Direct Expenses$889
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
Payroll Taxes Payable$2,916
Credit Card Payable$2,209
Sales Tax Payable$1,356
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. Per the organizatio's articles of incorporation there is no stock issued.”

Form 990, Page 6, Part VI, Line 7A

“Per the bylaws of the organization, members of the governing body are elected by the voting of the members of the league.”

Form 990, Page 6, Part VI, Line 11B

“A copy o fthe form 990 is provided to the board of directors prior to filing with the taxing authorities. The form is reviewed by such board, and subsequently filed upon approval of the board.”

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

“The conflict of interests policy is regularly monitored, and any conflict can cause the board member to resign.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoran Arts League Inc
EIN
86-0805268
Phone
4805756624
Address
PO BOX 1689, CAVE CREEK, AZ 85327

Signing Officer

Name
Stephanie Newman
Title
President
Phone
4805756624
Signed
2017-07-26

Organization Details

Principal Officer
Stephanie Newman
Formed
1994
Legal Domicile
Az
Voting Board Members
691
Independent Board Members
691
Employees
3
Volunteers
250

Preparer

Firm
Michael L Stuck CPA Pc
Address
17797 N PERIMETER DR STE D103, SCOTTSDALE, AZ 85255
Preparer
Michael L Stuck
Phone
4806071084
Supplemental Narrative

Additional Explanations

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

“YOUTH ART”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund is used to maintain the sonoran arts league's operations”

Raw XML AppendixShowing 400 of 452 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/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01142351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208637
IRS990ScheduleA/Total509Grp/TotalAmt01142351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142731
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/AdministrativeExpensesAmt0932
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0114990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115209
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013707
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND FOR FUTURE OPERATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS USED TO MAINTAIN THE SONORAN ARTS LEAGUE'S OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116119
IRS990ScheduleD/TotalLiabilityAmt06481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH ART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. PER THE ORGANIZATIO'S ARTICLES OF INCORPORATION THERE IS NO STOCK ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BYLAWS OF THE ORGANIZATION, MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE VOTING OF THE MEMBERS OF THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY O FTHE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE TAXING AUTHORITIES. THE FORM IS REVIEWED BY SUCH BOARD, AND SUBSEQUENTLY FILED UPON APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTERESTS POLICY IS REGULARLY MONITORED, AND ANY CONFLICT CAN CAUSE THE BOARD MEMBER TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041473
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03756
IRS990/TotalLiabilitiesEOYAmt06481
IRS990/TotalLiabilitiesGrp/BOYAmt03756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,847
Liabilities
$6,481
Net assets
$262,366
Revenue
$289,601
Expenses
$305,695
Net income
-$16,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.24$2.01$5.02$4.56$0.47
2023Summary only. Only limited summary data is available for this year.$3.88$2.34$1.54$4.05$4.44$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.42$1.92$3.51$4.01$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.45$2.44$4.07$3.19$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.07$1.52$3.09$4.01$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.67$2.74$3.84$3.65$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.79$2.55$3.83$3.56$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.28$3.02$3.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.62$2.90$3.06$0.16
2016Summary only. Only limited summary data is available for this year.$2.69$0.06$2.62$2.90$3.06$0.16
2015Summary only. Only limited summary data is available for this year.$2.82$0.04$2.78$2.93$2.97$0.05
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$1.93$1.79$0.14
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$1.57$1.61$0.04
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$2.09$1.52$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.40$1.54$0.14