Civic Intelligence

Irish Cultural and Learning Foundation

990 • Fiscal year 2018 • EIN 86-0930096

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.AZIRISH.ORG
1106 N Central AvePhoenix, AZ 85004

(602) 258-0109

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

4th percentile

-71%

Higher net margin than 4% 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

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,628,786

Down $341,849 (-8.6%) from 2017

Net Assets

Down

$3,623,154

Down $342,276 (-8.6%) from 2017

Liabilities

Up

$5,632

Up $427 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Down

$483,768

Down $76,037 (-14%) from 2017

Expenses

Down

$826,043

Down $33,478 (-3.9%) from 2017

Net Income

Down

-$342,275

Down $42,559 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $3,665,913Liabilities 2010: $21,506Net Assets 2010: $3,644,4072010Assets 2011: $5,076,543Liabilities 2011: $6,736Net Assets 2011: $5,069,8072011Assets 2012: $6,244,629Liabilities 2012: $2,713Net Assets 2012: $6,241,9162012Assets 2013: $5,451,103Liabilities 2013: $9,420Net Assets 2013: $5,441,6832013Assets 2014: $5,121,980Liabilities 2014: $4,517Net Assets 2014: $5,117,4632014Assets 2015: $4,756,714Liabilities 2015: $9,907Net Assets 2015: $4,746,8072015Assets 2016: $4,266,030Liabilities 2016: $8,063Net Assets 2016: $4,257,9672016Assets 2017: $3,970,635Liabilities 2017: $5,205Net Assets 2017: $3,965,4302017Assets 2018: $3,628,786Liabilities 2018: $5,632Net Assets 2018: $3,623,1542018Assets 2019: $3,400,495Liabilities 2019: $6,775Net Assets 2019: $3,393,7202019Assets 2020: $3,282,666Liabilities 2020: $6,767Net Assets 2020: $3,275,8992020Assets 2021: $3,024,967Liabilities 2021: $9,723Net Assets 2021: $3,015,2442021Assets 2022: $2,715,641Liabilities 2022: $14,203Net Assets 2022: $2,701,4382022Assets 2023: $2,563,026Liabilities 2023: $7,219Net Assets 2023: $2,555,8072023Assets 2024: $2,301,771Liabilities 2024: $25,520Net Assets 2024: $2,276,2512024

Highlighted filing

2018

Assets$3,628,786
Liabilities$5,632
Net Assets$3,623,154
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,043,970Expenses 2010: $193,894Net Income 2010: $2,850,0762010Revenue 2011: $1,660,444Expenses 2011: $233,934Net Income 2011: $1,426,5102011Revenue 2012: $1,606,751Expenses 2012: $443,655Net Income 2012: $1,163,0962012Revenue 2013: $334,927Expenses 2013: $735,160Net Income 2013: -$400,2332013Revenue 2014: $477,515Expenses 2014: $801,735Net Income 2014: -$324,2202014Revenue 2015: $452,479Expenses 2015: $820,907Net Income 2015: -$368,4282015Revenue 2016: $359,011Expenses 2016: $847,851Net Income 2016: -$488,8402016Revenue 2017: $559,805Expenses 2017: $859,521Net Income 2017: -$299,7162017Revenue 2018: $483,768Expenses 2018: $826,043Net Income 2018: -$342,2752018Revenue 2019: $533,723Expenses 2019: $763,697Net Income 2019: -$229,9742019Revenue 2020: $576,524Expenses 2020: $694,345Net Income 2020: -$117,8212020Revenue 2021: $459,242Expenses 2021: $719,897Net Income 2021: -$260,6552021Revenue 2022: $668,396Expenses 2022: $974,977Net Income 2022: -$306,5812022Revenue 2023: $872,342Expenses 2023: $1,027,831Net Income 2023: -$155,4892023Revenue 2024: $687,139Expenses 2024: $973,572Net Income 2024: -$286,4332024

Highlighted filing

2018

Revenue$483,768
Expenses$826,043
Net Income-$342,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$518,182
Mission and Program Overview

Mission

To promote, display and preserve art and beauty of the irish culture and its enduring contributions to civilization.

To promote, display, and preserve art and beauty of the irish culture and its enduring contributions to civilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,746,529$3,444,844▼ $301,685
Cash and Non-Interest-Bearing Accounts$127,000$100,617▼ $26,383
Accounts Receivable$42,755$48,974▲ $6,219
Pledges and Grants Receivable$25,000$5,000▼ $20,000
Total Assets$3,970,635$3,628,786▼ $341,849
Other Assets Total$29,351$29,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,955$5,186▲ $231
Other Liabilities$250$446▲ $196
Total Liabilities$5,205$5,632▲ $427
Net Assets / Fund Balance
Unrestricted Net Assets$3,699,873$3,340,755▼ $359,118
Temporarily Rstr Net Assets$255,447$272,289▲ $16,842
Permanently Rstr Net Assets$10,110$10,110→ $0
Total Net Assets Fund Balance$3,965,430$3,623,154▼ $342,276
Total Liabilities and Net Assets / Fund Balance$3,970,635$3,628,786▼ $341,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,304,339$1,554,489$4,858,828
Equipment$140,505$390,543$531,048
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim DaughertyChairman of the Board
Leslie M ThompsonPresident
Paul AhernVice President
Bridget Cunningham CostelloTrustee
Declan FoxTrustee
Frank LeavyTrustee
JASON O'RIAINTrustee
JUSTIN O'BRIENTrustee
James Cunningham SrTrustee
Pauline KahabkaTrustee
ROBERT O'NEILLTrustee
VALERIE O'SHEA JENTERTrustee
Patricia PriorSecretary
Harold Bliss JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,748
Program Service Revenue
$51,202
Investment Income
$0
Other Revenue
$57,818
All Other Contributions
$277,743
Change in Net Assets
$-342,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,959
Salaries, Compensation, and Employee Benefits$292,084
Total Fundraising Expense$11,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,820$46,027-$306,847
Other Salaries and Wages$216,458$45,997$8,117$270,572
Fees for Services Other$75,924--$75,924
Occupancy$46,063$8,129-$54,192
Payroll Taxes$17,210$3,657$645$21,512
Information Technology$10,846$4,649-$15,495
Office Expenses$14,994--$14,994
Insurance$6,121$2,040-$8,161
Advertising$2,846$1,423$1,423$5,692
Other Expenses$1,552$855$854$1,552
Total Functional Expenses$702,227$112,777$11,039$826,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,445
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,595-$11,082-
Total Events$41,595-$22,445$-22,445
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 Liabilities$446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“The form 990 is transmitted to the members of the governing board through email before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves the compensation for top official.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanantion is available upon request.”

Filing and Contact Details

Filer

Filer Name
Irish Cultural and Learning Foundation
EIN
86-0930096
Phone
6022580109
Address
1106 N CENTRAL AVE, PHOENIX, AZ 85004

Signing Officer

Name
Leslie M Thompson
Title
President
Phone
6022580109
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie M Thompson
Formed
1998
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
783

Preparer

Firm
Upworth Pllc
Address
2141 E HIGHLAND AVE SUITE A-100, PHOENIX, AZ 85016
Preparer
Kevin Eyman
Phone
6027737650
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08129
IRS990/OccupancyGrp/ProgramServicesAmt046063
IRS990/OccupancyGrp/TotalAmt054192
IRS990/OfficeExpensesGrp/ProgramServicesAmt014994
IRS990/OfficeExpensesGrp/TotalAmt014994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029351
IRS990/OtherAssetsTotalGrp/EOYAmt029351
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ProgramServicesAmt038924
IRS990/OtherExpensesGrp/ProgramServicesAmt19614
IRS990/OtherExpensesGrp/ProgramServicesAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt31552
IRS990/OtherExpensesGrp/TotalAmt038924
IRS990/OtherExpensesGrp/TotalAmt19614
IRS990/OtherExpensesGrp/TotalAmt22564
IRS990/OtherExpensesGrp/TotalAmt31552
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt0446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03657
IRS990/PayrollTaxesGrp/ProgramServicesAmt017210
IRS990/PayrollTaxesGrp/TotalAmt021512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE M THOMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TO EVENTS AN
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY TUITION AND PE
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3LIBRARY FEES & TOUR IN
IRS990/ProgramServiceRevenueGrp/Desc4RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0505110
IRS990/PYOtherRevenueAmt047598
IRS990/PYProgramServiceRevenueAmt098349
IRS990/PYRevenuesLessExpensesAmt0-299716
IRS990/PYSalariesCompEmpBnftPaidAmt0354411
IRS990/PYTotalExpensesAmt0859521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-342275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054513
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0770469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05940
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02438936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456338
IRS990ScheduleA/Total509Grp/TotalAmt02438936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444876
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt056000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531048
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt05389876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03304339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01554489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04858828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,628,786
Liabilities
$5,632
Net assets
$3,623,154
Revenue
$483,768
Expenses
$826,043
Net income
-$342,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.28$0.69$0.97$0.29
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.56$0.87$1.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.70$0.67$0.97$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.02$0.46$0.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.28$0.58$0.69$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.53$0.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.48$0.83$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.97$0.56$0.86$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.36$0.85$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.45$0.82$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.48$0.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.33$0.74$0.40
2012Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$1.61$0.44$1.16
2011Summary only. Only limited summary data is available for this year.$5.08$0.01$5.07$1.66$0.23$1.43
2010Summary only. Only limited summary data is available for this year.$3.67$0.02$3.64$3.04$0.19$2.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits