Civic Intelligence

Bainbridge Arts and Crafts Inc

990 • Fiscal year 2019 • EIN 91-0714664

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.bacart.org

View Organization Page

151 Winslow Way EBainbridge Island, WA 98110

(206) 842-3132

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$781,812

Down $267,555 (-25%) from 2018

Net Assets

Down

$757,880

Down $203,601 (-21%) from 2018

Liabilities

Down

$23,932

Down $63,954 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$558,363

Down $168,751 (-23%) from 2018

Expenses

Down

$467,854

Down $127,154 (-21%) from 2018

Net Income

Down

$90,509

Down $41,597 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,220,137Liabilities 2010: $59,380Net Assets 2010: $1,160,7572010Assets 2011: $1,591,492Liabilities 2011: $136,314Net Assets 2011: $1,455,1782011Assets 2012: $1,366,804Liabilities 2012: $63,778Net Assets 2012: $1,303,0262012Assets 2013: $1,442,412Liabilities 2013: $59,596Net Assets 2013: $1,382,8162013Assets 2014: $1,710,959Liabilities 2014: $68,083Net Assets 2014: $1,642,8762014Assets 2015: $1,304,438Liabilities 2015: $68,839Net Assets 2015: $1,235,5992015Assets 2016: $1,266,775Liabilities 2016: $59,323Net Assets 2016: $1,207,4522016Assets 2017: $1,223,240Liabilities 2017: $88,255Net Assets 2017: $1,134,9852017Assets 2018: $1,049,367Liabilities 2018: $87,886Net Assets 2018: $961,4812018Assets 2019: $781,812Liabilities 2019: $23,932Net Assets 2019: $757,8802019Assets 2020: $773,846Liabilities 2020: $70,964Net Assets 2020: $702,8822020Assets 2021: $908,274Liabilities 2021: $178,485Net Assets 2021: $729,7892021Assets 2022: $772,942Liabilities 2022: $192,993Net Assets 2022: $579,9492022Assets 2023: $813,713Liabilities 2023: $202,580Net Assets 2023: $611,1332023Assets 2024: $434,708Liabilities 2024: $186,598Net Assets 2024: $248,1102024

Highlighted filing

2019

Assets$781,812
Liabilities$23,932
Net Assets$757,880
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $441,3852010Revenue 2011: $456,862Expenses 2011: $466,068Net Income 2011: -$9,2062011Expenses 2012: $422,5942012Expenses 2013: $520,1972013Revenue 2014: $554,718Expenses 2014: $519,230Net Income 2014: $35,4882014Revenue 2015: $557,823Expenses 2015: $536,015Net Income 2015: $21,8082015Revenue 2016: $559,266Expenses 2016: $514,035Net Income 2016: $45,2312016Revenue 2017: $574,480Expenses 2017: $566,588Net Income 2017: $7,8922017Revenue 2018: $727,114Expenses 2018: $595,008Net Income 2018: $132,1062018Revenue 2019: $558,363Expenses 2019: $467,854Net Income 2019: $90,5092019Revenue 2020: $526,613Expenses 2020: $525,780Net Income 2020: $8332020Revenue 2021: $485,325Expenses 2021: $492,017Net Income 2021: -$6,6922021Revenue 2022: $400,511Expenses 2022: $550,351Net Income 2022: -$149,8402022Revenue 2023: $628,551Expenses 2023: $597,367Net Income 2023: $31,1842023Revenue 2024: $575,734Expenses 2024: $606,162Net Income 2024: -$30,4282024

Highlighted filing

2019

Revenue$558,363
Expenses$467,854
Net Income$90,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$780,240
Mission and Program Overview

Mission

To encourage the creation and appreciation of fine contemporary arts and craft by exhibiting and selling the work of Northwest arists, and by offering art education to a county-wide audience of all ages

To encourage the creation and appreciation of fine contemporary art and craft by exhibiting and selling the work of Northwest artists, and by offering art education to a county-wide audience of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$830,565$577,708▼ $252,857
Land, Buildings, and Equipment, Net$155,392$152,873▼ $2,519
Savings and Temporary Cash Investments$44,373$23,920▼ $20,453
Accounts Receivable$4,240$13,478▲ $9,238
Cash and Non-Interest-Bearing Accounts$7,220$7,827▲ $607
Inventories for Sale or Use$7,577$6,006▼ $1,571
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,049,367$781,812▼ $267,555
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,886$19,859▼ $6,027
Other Liabilities$62,000$4,073▼ $57,927
Total Liabilities$87,886$23,932▼ $63,954
Net Assets / Fund Balance
Permanently Rstr Net Assets$979,137$979,137→ $0
Unrestricted Net Assets$113,350$203,860▲ $90,510
Temporarily Rstr Net Assets$-131,006$-425,117▼ $294,111
Total Net Assets Fund Balance$961,481$757,880▼ $203,601
Total Liabilities and Net Assets / Fund Balance$1,049,367$781,812▼ $267,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,873$56,343$209,216
Equipment-$72,421$72,421
Other Land Buildings-$4,603$4,603
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Maureen HalliganPresident
Bill RansomDirector
Jackson BallardDirector
Kristi Larson LehmanDirector
Barbara BollesSecretary
Gene JohansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,409
Program Service Revenue
$130,243
Investment Income
$20,802
Other Revenue
$41,909
All Other Contributions
$351,309
Change in Net Assets
$90,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,912
Other Expenses$164,757
Grants and Similar Amounts Paid$9,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,492$26,721-$267,213
Occupancy-$78,453-$78,453
Payroll Taxes$17,960$7,697-$25,657
Advertising-$16,055-$16,055
Fees for Services Other$12,055--$12,055
Office Expenses-$10,218-$10,218
Grants to Domestic Individuals$9,185--$9,185
Information Technology-$8,725-$8,725
Insurance-$7,272-$7,272
Depreciation Depletion-$5,451-$5,451
Other Expenses-$3,460-$3,460
All Other Expenses-$2,851-$2,851
Interest-$1,332-$1,332
Other Employee Benefits$938$104-$1,042
Travel-$944-$944
Fees for Services Legal-$300-$300
Total Functional Expenses$280,630$187,224$0$467,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,105
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Almost Perfect Sales$27,105$27,105$1,000$26,105
Total Events$27,105$27,105$1,000$26,105
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,492
Gift Certificates Outstanding$825
Book Fund Payable$756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an external independent tax preparer and is then reviewed by the business manager and executive director prior to filing. A copy is distributed to the entire Board of Directors.”

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

“Compensation is reviewed annually by the Board of Directors and the Executive Director based up performance and budget constraints.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually by the Board of Directors and Executive Director based upon performance and budget constraints.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Bainbridge Arts & Crafts Inc
EIN
91-0714664
Phone
2068423132
Address
151 Winslow Way E, Bainbridge Island, WA 98110

Signing Officer

Name
Steven Tremble
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Johanson
Formed
1954
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
2

Preparer

Firm
Fenn Bookkeeping
Address
321 High School Rd NE Ste D3 187, Bainbridge Island, WA 98110
Preparer
Leela Braganza
Phone
2063470429
Raw XML AppendixShowing 400 of 483 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07697
IRS990/PayrollTaxesGrp/ProgramServicesAmt017960
IRS990/PayrollTaxesGrp/TotalAmt025657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0979137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0979137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gene Johanson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Rental
IRS990/ProgramServiceRevenueGrp/Desc1Exhibition Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09735
IRS990/PYInvestmentIncomeAmt026807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226651
IRS990/PYOtherRevenueAmt0126738
IRS990/PYProgramServiceRevenueAmt0164403
IRS990/PYRevenuesLessExpensesAmt0132106
IRS990/PYSalariesCompEmpBnftPaidAmt0358622
IRS990/PYTotalExpensesAmt0595008
IRS990/PYTotalRevenueAmt0727114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01565960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02830752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020801
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04396712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897322
IRS990ScheduleA/Total509Grp/TotalAmt04396712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04417513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Book Fund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152873
IRS990ScheduleD/TotalLiabilityAmt04073
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Almost Perfect Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Acacia Fowler
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Adda Amelang
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Art Grant to Schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Boss Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HS Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Iris Dahl
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We award 3 scholarships that are judged by our staff. Each year the individual applicant awarded has to provide matriculation information to an art degree/program and the check is made out to the University/College for the student. We also have cash art awards for local high school students each year that are judged by our staff in different mediums. We also give cash gifts to local high, middle and elementary schools each year to help them fund materials needed in support of their art programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an external independent tax preparer and is then reviewed by the business manager and executive director prior to filing. A copy is distributed to the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed annually by the Board of Directors and the Executive Director based up performance and budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually by the Board of Directors and Executive Director based upon performance and budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,812
Liabilities
$23,932
Net assets
$757,880
Revenue
$558,363
Expenses
$467,854
Net income
$90,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$0.58$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.63$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.40$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.49$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.56$0.47$0.09
2018Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.73$0.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.57$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.24$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.55$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.30$0.42
2011Summary only. Only limited summary data is available for this year.$1.59$0.14$1.46$0.46$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.44