Civic Intelligence

Bainbridge Arts and Crafts Inc

990 • Fiscal year 2020 • EIN 91-0714664

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$773,846

Down $7,966 (-1.0%) from 2019

Net Assets

Down

$702,882

Down $54,998 (-7.3%) from 2019

Liabilities

Up

$70,964

Up $47,032 (+197%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$526,613

Down $31,750 (-5.7%) from 2019

Expenses

Up

$525,780

Up $57,926 (+12%) from 2019

Net Income

Down

$833

Down $89,676 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$773,846
Liabilities$70,964
Net Assets$702,882
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$526,613
Expenses$525,780
Net Income$833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$709,981
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$577,708$533,428▼ $44,280
Land, Buildings, and Equipment, Net$152,873$147,509▼ $5,364
Cash and Non-Interest-Bearing Accounts$7,827$54,830▲ $47,003
Savings and Temporary Cash Investments$23,920$29,024▲ $5,104
Inventories for Sale or Use$6,006$8,515▲ $2,509
Accounts Receivable$13,478$540▼ $12,938
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$781,812$773,846▼ $7,966
Other Assets Total-$0-
Liabilities
Other Liabilities$4,073$68,407▲ $64,334
Accounts Payable and Accrued Expenses$19,859$2,557▼ $17,302
Total Liabilities$23,932$70,964▲ $47,032
Net Assets / Fund Balance
Net Assets With Donor Restrictions$554,020$498,189▼ $55,831
Net Assets Without Donor Restrictions$203,860$204,693▲ $833
Total Net Assets Fund Balance$757,880$702,882▼ $54,998
Total Liabilities and Net Assets / Fund Balance$781,812$773,846▼ $7,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,509$61,707$209,216
Equipment-$72,421$72,421
Other Land Buildings-$4,603$4,603
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Maureen HalliganPresident
Bill RansomDirector
Diane DixonDirector
Kristi Larson LehmanDirector
Mary Jo DavisDirector
Theresa KilgoreDirector
Wendy WallaceDirector
Barbara BollesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,412
Program Service Revenue
$104,428
Investment Income
$16,747
Other Revenue
$62,026
All Other Contributions
$315,612
Change in Net Assets
$833

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 Amount
Securities Publicly Traded1$201,944
Total Noncash Contributions1$201,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,445
Other Expenses$175,675
Grants and Similar Amounts Paid$6,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,910$31,323-$313,233
Occupancy-$96,963-$96,963
Payroll Taxes$21,018$9,008-$30,026
Fees for Services Other$16,223--$16,223
Office Expenses-$11,407-$11,407
Advertising-$10,738-$10,738
Insurance-$8,247-$8,247
Information Technology-$7,067-$7,067
Grants to Domestic Individuals$6,660--$6,660
Depreciation Depletion-$5,364-$5,364
Other Expenses-$1,255-$1,255
Fees for Services Accounting-$1,000-$1,000
Travel-$718-$718
All Other Expenses-$334-$334
Other Employee Benefits$167$19-$186
Total Functional Expenses$325,978$199,802$0$525,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,849
Fundraising Direct Expenses$16,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Auction/Crab Feed$74,574$59,574$16,681$42,893
Almost Perfect Sales$28,275$28,275-$28,275
Total Events$102,849$87,849$16,681$71,168
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
SBA PPP Loan$60,100
Payroll Taxes Payable$5,679
Gift Certificates Outstanding$1,663
Book Fund Payable$873
Sales Tax Payable$92
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 35% controlled entity
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
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
Debra Ruzinsky
Title
Executive Director
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Halligan
Formed
1954
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
3

Preparer

Firm
Fenn Books Inc
Address
321 High School RD NE D3 187, Bainbridge Is, WA 98110
Preparer
Leela Braganza
Phone
2063470429
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return was inadvertently e-filed before completion.”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0201944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096963
IRS990/OccupancyGrp/TotalAmt096963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011407
IRS990/OfficeExpensesGrp/TotalAmt011407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186
IRS990/OtherExpensesGrp/Desc0Printing/Design
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Business Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31255
IRS990/OtherExpensesGrp/TotalAmt07654
IRS990/OtherExpensesGrp/TotalAmt14950
IRS990/OtherExpensesGrp/TotalAmt23755
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherLiabilitiesGrp/BOYAmt04073
IRS990/OtherLiabilitiesGrp/EOYAmt068407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09008
IRS990/PayrollTaxesGrp/ProgramServicesAmt021018
IRS990/PayrollTaxesGrp/TotalAmt030026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maureen Halligan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Art Rental
IRS990/ProgramServiceRevenueGrp/Desc1Exhibition Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09185
IRS990/PYInvestmentIncomeAmt020802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164757
IRS990/PYOtherRevenueAmt041909
IRS990/PYProgramServiceRevenueAmt0130243
IRS990/PYRevenuesLessExpensesAmt090509
IRS990/PYSalariesCompEmpBnftPaidAmt0293912
IRS990/PYTotalExpensesAmt0467854
IRS990/PYTotalRevenueAmt0558363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0640871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02505867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037548
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt04175944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0974662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885415
IRS990ScheduleA/Total509Grp/TotalAmt04175944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04213492
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/EquipmentGrp/DepreciationAmt072421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt460100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Book Fund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147509
IRS990ScheduleD/TotalLiabilityAmt068407
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arts Auction/Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Almost Perfect Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102849

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,846
Liabilities
$70,964
Net assets
$702,882
Revenue
$526,613
Expenses
$525,780
Net income
$833
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