Civic Intelligence

The Drawing Studio Inc.

990 • Fiscal year 2016 • EIN 86-0992193

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.THEDRAWINGSTUDIO.ORG
2760 N Tucson BlvdTucson, AZ 85716

(520) 620-0947

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,154

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$807,095

Down $39,775 (-4.7%) from 2015

Net Assets

Down

$376,580

Down $47,526 (-11%) from 2015

Liabilities

Up

$430,515

Up $7,751 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$473,942

Down $272,105 (-36%) from 2015

Expenses

Up

$521,811

Up $40,954 (+8.5%) from 2015

Net Income

Down

-$47,869

Down $313,059 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $232,164Liabilities 2011: $27,395Net Assets 2011: $204,7692011Assets 2012: $201,681Liabilities 2012: $29,460Net Assets 2012: $172,2212012Assets 2013: $219,445Liabilities 2013: $33,789Net Assets 2013: $185,6562013Assets 2014: $190,266Liabilities 2014: $31,350Net Assets 2014: $158,9162014Assets 2015: $846,870Liabilities 2015: $422,764Net Assets 2015: $424,1062015Assets 2016: $807,095Liabilities 2016: $430,515Net Assets 2016: $376,5802016Assets 2017: $738,337Liabilities 2017: $412,925Net Assets 2017: $325,4122017Assets 2018: $796,701Liabilities 2018: $428,296Net Assets 2018: $368,4052018Assets 2019: $737,648Liabilities 2019: $394,770Net Assets 2019: $342,8782019Assets 2020: $745,546Liabilities 2020: $456,663Net Assets 2020: $288,8832020Assets 2021: $822,325Liabilities 2021: $455,661Net Assets 2021: $366,6642021Assets 2022: $1,125,231Liabilities 2022: $402,559Net Assets 2022: $722,6722022Assets 2023: $1,563,580Liabilities 2023: $410,671Net Assets 2023: $1,152,9092023Assets 2025: $1,204,696Liabilities 2025: $407,439Net Assets 2025: $797,2572025

Highlighted filing

2016

Assets$807,095
Liabilities$430,515
Net Assets$376,580
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $487,832Expenses 2011: $580,651Net Income 2011: -$92,8192011Expenses 2012: $546,7862012Expenses 2013: $506,9402013Revenue 2014: $470,268Expenses 2014: $497,008Net Income 2014: -$26,7402014Revenue 2015: $746,047Expenses 2015: $480,857Net Income 2015: $265,1902015Revenue 2016: $473,942Expenses 2016: $521,811Net Income 2016: -$47,8692016Revenue 2017: $412,022Expenses 2017: $462,074Net Income 2017: -$50,0522017Revenue 2018: $606,633Expenses 2018: $563,640Net Income 2018: $42,9932018Revenue 2019: $567,824Expenses 2019: $593,251Net Income 2019: -$25,4272019Revenue 2020: $490,058Expenses 2020: $544,053Net Income 2020: -$53,9952020Revenue 2021: $515,647Expenses 2021: $437,866Net Income 2021: $77,7812021Revenue 2022: $923,518Expenses 2022: $567,510Net Income 2022: $356,0082022Revenue 2023: $1,134,471Expenses 2023: $704,234Net Income 2023: $430,2372023Revenue 2025: $584,850Expenses 2025: $740,280Net Income 2025: -$155,4302025

Highlighted filing

2016

Revenue$473,942
Expenses$521,811
Net Income-$47,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$483,833
Mission and Program Overview

Mission

The drawing studio, inc. Is a visual arts center in tucson, az. The drawing studio inspires people of all ages and backgrounds to embrace art practice as a pathway to personal growth and healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,887$512,797▼ $1,090
Cash and Non-Interest-Bearing Accounts$210,879$169,086▼ $41,793
Savings and Temporary Cash Investments$107,752$113,193▲ $5,441
Accounts Receivable$3,875$6,291▲ $2,416
Investments in Publicly Traded Securities$5,384$5,728▲ $344
Prepaid Expenses and Deferred Charges$5,093$0▼ $5,093
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$846,870$807,095▼ $39,775
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,740$373,635▼ $8,105
Accounts Payable and Accrued Expenses$21,271$30,260▲ $8,989
Deferred Revenue$19,753$26,620▲ $6,867
Total Liabilities$422,764$430,515▲ $7,751
Net Assets / Fund Balance
Unrestricted Net Assets$400,822$363,176▼ $37,646
Permanently Rstr Net Assets$12,547$12,547→ $0
Temporarily Rstr Net Assets$10,737$857▼ $9,880
Total Net Assets Fund Balance$424,106$376,580▼ $47,526
Total Liabilities and Net Assets / Fund Balance$846,870$807,095▼ $39,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$379,960-$379,960
Buildings$131,540$6,986$138,526
Other Land Buildings$1,297$13,938$15,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,312-▲ $92-$13,404
2014$12,547---$12,547
2013$12,547---$12,547
2012-$12,547--$12,547
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BalzerExecutive DirectorPT$31,154$31,154
Andy RushDirector-$1,643$1,643

Board Members and Trustees

NameTitle
Brenna LaceyPresident
Helen WalthierDirector
Herk RosenzweigDirector
Michael MorseDirector
Fred SanchezPast Pres
Lauren HarveySecretary
Emily WalshTreasurer / VP
Revenue and Support

Revenue Composition

Contributions and Grants
$178,192
Program Service Revenue
$285,467
Investment Income
$440
Other Revenue
$9,843
All Other Contributions
$178,192
Change in Net Assets
$-47,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,749
Other Expenses$246,572
Total Fundraising Expense$32,206
Grants and Similar Amounts Paid$8,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$115,183$49,540$15,287$180,010
Fees for Services Other$78,019$33,995-$112,014
Current Officers, Directors, Trustees, and Key Employees$39,503$16,990$5,243$61,736
Advertising$19,133$14,949$2,328$36,410
Occupancy$20,630$6,053$2,314$28,997
Office Expenses$8,260$16,027$1,904$26,191
Payroll Taxes$13,970$6,008$1,854$21,832
Interest$13,232$3,781$1,890$18,903
Grants to Domestic Individuals$8,490--$8,490
Insurance$2,635$3,294$659$6,588
Depreciation Depletion$4,020$1,148$574$5,742
Other Employee Benefits-$3,171-$3,171
Other Expenses$1,074$401$153$1,628
Fees for Services Accounting-$1,251-$1,251
Travel-$668-$668
Total Functional Expenses$332,329$157,276$32,206$521,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,734
Fundraising Direct Expenses$9,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,734$19,734$9,891$9,843
Total Events$19,734$19,734$9,891$9,843
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
Yes
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
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, Line 11B: Form 990 Review Process

“The board of directors reviews a copy of Form 990 prior to filing the form with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Drawing Studio, regularly and consistently, monitors and enforces compliance with the conflict of interest policy. All Board members are given a copy of the policy when they join the board. The policy is explained and the members sign a form stating that they understand the policy, have no conflict of interest at the time and will disclose one if one arises. Training is provided to assist members in identifying and dealing with potential conflict of interest. Members are excused from voting on items that might present a conflict of interest.”

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

“A committee of the Board of Directors of The Drawing Studio is appointed to assist in the determination of compensation for the Executive Director. The committee researches national compensation databases and the compensation structure of similar agencies in the community. The committee presents findings and the recommend actions to the full board and the board sets the compensation using the committee's recommendations as a guide.”

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

“The Drawing Studio makes all governing documents available to the public during the tax year. For public review the Drawing Studio keeps in its library binders with all relevant documents, minutes of monthly Board of Director meetings, monthly financial statements, conflict of interest policy, end of the year and other pertinent activity reports.”

Filing and Contact Details

Filer

Filer Name
The Drawing Studio Inc
EIN
86-0992193
Phone
5206200947
Address
2760 N TUCSON BLVD, TUCSON, AZ 85716

Signing Officer

Name
Stephanie Balzer
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenna Lacey
Formed
2000
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment proceeds will be used to further and expand the mission of The Drawing Studio.”

Raw XML AppendixShowing 400 of 559 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/Desc0Education Program Our adult education program has a yearly enrollment of 1200 in 130+ courses and workshops offered in our main studio as well as at multiple satellite locations in Tucson and Southern Arizona. Highly skilled teaching artists offer fundamental course sequences in drawing and design as well as classes and workshops in a wide variety of media and genres including painting (oil, acrylic, watercolor, mixed media, abstract, plein air, figure/portrait), drawing (pastel, charcoal, ink, mixed media, plein air, figure/portrait), printmaking (intaglio, mono type, relief), bookmaking, and sculpture. We offer ongoing professional development activities for our teaching artists, all of whom engage in their own professional art practice.
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IRS990/InterestGrp/ProgramServicesAmt013232
IRS990/InterestGrp/TotalAmt018903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0440
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05728
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IRS990/IRPDocumentCnt041
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512797
IRS990/LandBldgEquipCostOrOtherBssAmt0533721
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The world is a better place when art and creative spirit are fostered as cultural necessities. To that end, The Drawing Studio inspires people of all ages and backgrounds to embrace art practice as a pathway to personal growth and healthy community. We view art practice as a lifelong exploration that includes continuous learning from each other in community.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt02314
IRS990/OccupancyGrp/ManagementAndGeneralAmt06053
IRS990/OccupancyGrp/ProgramServicesAmt020630
IRS990/OccupancyGrp/TotalAmt028997
IRS990/OfficeExpensesGrp/FundraisingAmt01904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016027
IRS990/OfficeExpensesGrp/ProgramServicesAmt08260
IRS990/OfficeExpensesGrp/TotalAmt026191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03171
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ProgramServicesAmt08180
IRS990/OtherExpensesGrp/ProgramServicesAmt11074
IRS990/OtherExpensesGrp/TotalAmt08180
IRS990/OtherExpensesGrp/TotalAmt11628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06008
IRS990/PayrollTaxesGrp/ProgramServicesAmt013970
IRS990/PayrollTaxesGrp/TotalAmt021832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenna Lacey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246563
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth ProgramSince 2002, we have conducted an intensive summer studio arts immersion program and today serve teens ages 9-17. We conduct afterschool and weekend classes during the school year. For the last six years, we have also provided school year and summer art instruction to youth participating in all six metro area Boys and Girls Clubs. These programs serve 500+ students. Through generous private support, we are able to provide reduced or waived tuition for 35 to 40% of our students in the immersion program, and 100% of the students at the Boys and Girls Clubs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036948
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior & Outreach Program We conduct a program for 400+ seniors, homeless families, and others who cannot access our main or satellite locations. Programs are held in libraries, senior and neighborhood centers, and congregant living centers. Almost 100% of these programs are free. Tutors, many of whom are seniors themselves, participate in ongoing professional training and art activities. Several workshops integrate movement and visual instruction.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302204
IRS990/PYOtherRevenueAmt02985
IRS990/PYProgramServiceRevenueAmt0231276
IRS990/PYRevenuesLessExpensesAmt0265190
IRS990/PYSalariesCompEmpBnftPaidAmt0178653
IRS990/PYTotalExpensesAmt0480857
IRS990/PYTotalRevenueAmt0746047
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01389665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01875
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-411
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-73
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-292
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-48
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06690
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.92546
IRS990ScheduleA/PublicSupportTotal509Amt02220230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,095
Liabilities
$430,515
Net assets
$376,580
Revenue
$473,942
Expenses
$521,811
Net income
-$47,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.41$0.80$0.58$0.74$0.16
2023Summary only. Only limited summary data is available for this year.$1.56$0.41$1.15$1.13$0.70$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.40$0.72$0.92$0.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.37$0.52$0.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.46$0.29$0.49$0.54$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.34$0.57$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.43$0.37$0.61$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.41$0.33$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.43$0.38$0.47$0.52$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.42$0.42$0.75$0.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.47$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.55
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.49$0.58$0.09