Civic Intelligence

Clayworks Inc.

990 • Fiscal year 2019 • EIN 90-0198258

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileCLAYWORKSINC.ORG
4506 Monroe RoadCharlotte, NC 28211

(704) 344-0795

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,788

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,411,422

Up $90,140 (+6.8%) from 2018

Net Assets

Up

$842,914

Up $125,133 (+17%) from 2018

Liabilities

Down

$568,508

Down $34,993 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$689,267

Up $189,166 (+38%) from 2018

Expenses

Up

$564,134

Up $70,194 (+14%) from 2018

Net Income

Up

$125,133

Up $118,972 (+1931%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $195,153Liabilities 2010: $2,841Net Assets 2010: $192,3122010Assets 2011: $1,090,008Liabilities 2011: $692,457Net Assets 2011: $397,5512011Assets 2012: $1,085,030Liabilities 2012: $681,703Net Assets 2012: $403,3272012Assets 2013: $1,101,501Liabilities 2013: $675,517Net Assets 2013: $425,9842013Assets 2014: $1,146,015Liabilities 2014: $665,607Net Assets 2014: $480,4082014Assets 2015: $1,166,310Liabilities 2015: $641,211Net Assets 2015: $525,0992015Assets 2016: $1,226,037Liabilities 2016: $634,275Net Assets 2016: $591,7622016Assets 2017: $1,325,768Liabilities 2017: $614,148Net Assets 2017: $711,6202017Assets 2018: $1,321,282Liabilities 2018: $603,501Net Assets 2018: $717,7812018Assets 2019: $1,411,422Liabilities 2019: $568,508Net Assets 2019: $842,9142019Assets 2020: $1,421,507Liabilities 2020: $583,304Net Assets 2020: $838,2032020Assets 2021: $1,473,672Liabilities 2021: $579,966Net Assets 2021: $893,7062021Assets 2022: $1,639,517Liabilities 2022: $498,398Net Assets 2022: $1,141,1192022Assets 2023: $1,831,967Liabilities 2023: $504,716Net Assets 2023: $1,327,2512023Assets 2024: $1,998,763Liabilities 2024: $471,228Net Assets 2024: $1,527,5352024Assets 2025: $2,160,143Liabilities 2025: $436,057Net Assets 2025: $1,724,0862025

Highlighted filing

2019

Assets$1,411,422
Liabilities$568,508
Net Assets$842,914
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $229,989Expenses 2010: $209,945Net Income 2010: $20,0442010Expenses 2011: $211,0692011Expenses 2012: $259,6982012Expenses 2013: $277,2812013Revenue 2014: $339,000Expenses 2014: $328,945Net Income 2014: $10,0552014Revenue 2015: $378,798Expenses 2015: $334,107Net Income 2015: $44,6912015Revenue 2016: $446,009Expenses 2016: $379,346Net Income 2016: $66,6632016Revenue 2017: $541,339Expenses 2017: $421,481Net Income 2017: $119,8582017Revenue 2018: $500,101Expenses 2018: $493,940Net Income 2018: $6,1612018Revenue 2019: $689,267Expenses 2019: $564,134Net Income 2019: $125,1332019Revenue 2020: $584,003Expenses 2020: $588,714Net Income 2020: -$4,7112020Revenue 2021: $611,413Expenses 2021: $555,910Net Income 2021: $55,5032021Revenue 2022: $885,214Expenses 2022: $637,801Net Income 2022: $247,4132022Revenue 2023: $935,505Expenses 2023: $749,373Net Income 2023: $186,1322023Revenue 2024: $1,075,812Expenses 2024: $875,528Net Income 2024: $200,2842024Revenue 2025: $1,127,901Expenses 2025: $931,350Net Income 2025: $196,5512025

Highlighted filing

2019

Revenue$689,267
Expenses$564,134
Net Income$125,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$700,696
Mission and Program Overview

Mission

Clayworks, inc. Is a community based non-profit organization dedicated to the promotion and development of artists and the ceramic arts through classes, workshops, community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,751$1,013,170▼ $30,581
Cash and Non-Interest-Bearing Accounts$209,736$323,326▲ $113,590
Investments in Publicly Traded Securities$42,861$44,433▲ $1,572
Accounts Receivable$16,195$15,761▼ $434
Inventories for Sale or Use$6,861$10,403▲ $3,542
Prepaid Expenses and Deferred Charges$1,878$2,829▲ $951
Loans From Officers Directors$0$0→ $0
Total Assets$1,321,282$1,411,422▲ $90,140
Other Assets Total-$1,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,836$501,137▼ $30,699
Deferred Revenue$58,014$56,596▼ $1,418
Accounts Payable and Accrued Expenses$13,651$10,775▼ $2,876
Total Liabilities$603,501$568,508▼ $34,993
Net Assets / Fund Balance
Unrestricted Net Assets$659,538$718,712▲ $59,174
Temporarily Rstr Net Assets$58,243$124,202▲ $65,959
Total Net Assets Fund Balance$717,781$842,914▲ $125,133
Total Liabilities and Net Assets / Fund Balance$1,321,282$1,411,422▲ $90,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,651$226,677$784,328
Land$429,696-$429,696
Equipment$25,823$75,202$101,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$42,861-▲ $1,684-$44,433
2017$41,876$500▲ $4,175-$42,861
2016$40,513-▲ $3,701-$41,876
2015$39,675$1,000▲ $1,593-$40,513
2014$39,033-▲ $924-$39,675
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne DellingerExecutive DirectorFT$73,788$73,788

Board Members and Trustees

NameTitle
Vince LongPresident
Janet LevyVice President
Brad LomanBoard Member
Dan LewisBoard Member
Herb CohenBoard Member
Lizz GreggBoard Member
Mary Margaret PorterBoard Member
Richard LouieBoard Member
Susan CarpenterBoard Member
Camille Ragano-perezSecretary
Tammy GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,092
Program Service Revenue
$462,452
Investment Income
$1,685
Other Revenue
$19,038
All Other Contributions
$206,092
Change in Net Assets
$125,133

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 Art23$5,906Retail Value
Other Non Cash Contri Table1$1,000Retail Value
Total Noncash Contributions24$6,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,267
Total Revenue per Audited Statements
$689,267
Total Revenue per Form 990
$689,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,191
Salaries, Compensation, and Employee Benefits$229,943
Total Fundraising Expense$29,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,565$10,840$0$105,405
Current Officers, Directors, Trustees, and Key Employees$20,527$38,725$15,808$75,060
Occupancy$62,411$1,950$650$65,011
Depreciation Depletion$40,297$1,259$420$41,976
Other Employee Benefits$26,212$6,822$2,643$35,677
Fees for Services Management$22,818$2,016$5,239$30,073
Interest$21,320$666$222$22,208
Payroll Taxes$8,804$3,792$1,205$13,801
Insurance$12,388$1,119$88$13,595
Advertising$11,428$0$0$11,428
All Other Expenses$0$5,750$0$5,750
Other Expenses$0$2,863$0$2,863
Total Functional Expenses$458,439$75,802$29,893$564,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,134
Total Expenses per Audited Statements$564,134
Total Expenses per Form 990$564,134
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg ScottFamily Member of Key EmployeeContract InstructorNo$13,692

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Clayworks Inc
EIN
90-0198258
Phone
7043440795
Address
4506 MONROE ROAD, CHARLOTTE, NC 28211

Signing Officer

Name
Adrienne Dellinger
Title
Executive Director
Phone
7043440795
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Dellinger
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
3

Preparer

Firm
William L Woody Jr CPA
Address
PO Box 550351, GASTONIA, NC 28055
Preparer
William L Woody Jr
Phone
7048698520
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews and approves tax returns and audited financial statements annually.”

Pt VI, Line 12C

“The governing board monitors potential conflicts of interest and is involved with decisions regarding whether or not to allow persons with potential conflicts to participate in actions or activities that may impose a conflict of interest.”

Pt VI, Line 15A

“The governing board reviews the performance of the executive director and approves the director's compensation package. This is done annually or when a change in compensation is anticipated.”

Pt XII, Line 1

“The accrual method of accounting was used in preparing this return.”

Form 990, Part IX, Line 24E

“Audit fees 5750. 0. 5750. 0.”

Financial Statement Notes

Pt V, Line 4

“Quasi-endowed funds used for student access scholarships”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt042861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044433
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013170
IRS990/LandBldgEquipCostOrOtherBssAmt01315049
IRS990/LegalDomicileStateCd0NC
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLAYWORKS, INC. IS A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF ARTISTS AND THE CERAMIC ARTS THROUGH CLASSES, WORKSHOPS, COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501137
IRS990/NetAssetsOrFundBalancesBOYAmt0717781
IRS990/NetAssetsOrFundBalancesEOYAmt0842914
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0650
IRS990/OccupancyGrp/ManagementAndGeneralAmt01950
IRS990/OccupancyGrp/ProgramServicesAmt062411
IRS990/OccupancyGrp/TotalAmt065011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035677
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23618
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32863
IRS990/OtherExpensesGrp/ProgramServicesAmt0103533
IRS990/OtherExpensesGrp/ProgramServicesAmt134136
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0103533
IRS990/OtherExpensesGrp/TotalAmt134136
IRS990/OtherExpensesGrp/TotalAmt23618
IRS990/OtherExpensesGrp/TotalAmt32863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03205
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03792
IRS990/PayrollTaxesGrp/ProgramServicesAmt08804
IRS990/PayrollTaxesGrp/TotalAmt013801
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02829
IRS990/PrincipalOfficerNm0ADRIENNE DELLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462452
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04184
IRS990/PYOtherExpensesAmt0288408
IRS990/PYOtherRevenueAmt02645
IRS990/PYProgramServiceRevenueAmt0376537
IRS990/PYRevenuesLessExpensesAmt06161
IRS990/PYSalariesCompEmpBnftPaidAmt0205532
IRS990/PYTotalExpensesAmt0493940
IRS990/PYTotalRevenueAmt0500101
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01708222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011851
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt02428832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371266
IRS990ScheduleA/Total509Grp/TotalAmt02441987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453838
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/BuildingsGrp/BookValueAmt0557651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784328

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,422
Liabilities
$568,508
Net assets
$842,914
Revenue
$689,267
Expenses
$564,134
Net income
$125,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.44$1.72$1.13$0.93$0.20
2024Summary only. Only limited summary data is available for this year.$2.00$0.47$1.53$1.08$0.88$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.50$1.33$0.94$0.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.50$1.14$0.89$0.64$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.58$0.89$0.61$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.58$0.84$0.58$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.84$0.69$0.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.60$0.72$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.61$0.71$0.54$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.59$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$0.38$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.68$0.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.68$0.40$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.69$0.40$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.23$0.21$0.02