Civic Intelligence

Spokane Arts Fund

990 • Fiscal year 2021 • EIN 91-0998745

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilespokanearts.org
PO Box 978Spokane, WA 99210

(509) 321-6444

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,554

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$298,205

Up $75,357 (+34%) from 2020

Net Assets

Up

$291,827

Up $110,822 (+61%) from 2020

Liabilities

Down

$6,378

Down $35,465 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Down

$936,614

Down $263,506 (-22%) from 2020

Expenses

Down

$825,792

Down $276,056 (-25%) from 2020

Net Income

Up

$110,822

Up $12,550 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $21,058Liabilities 2010: $143Net Assets 2010: $20,9152010Assets 2011: $29,476Liabilities 2011: $0Net Assets 2011: $29,4762011Assets 2012: $32,446Liabilities 2012: $51Net Assets 2012: $32,3952012Assets 2013: $76,133Liabilities 2013: $1,386Net Assets 2013: $74,7472013Assets 2014: $56,988Liabilities 2014: $812Net Assets 2014: $56,1762014Assets 2015: $230,912Liabilities 2015: $2,379Net Assets 2015: $228,5332015Assets 2016: $220,415Liabilities 2016: $1,220Net Assets 2016: $219,1952016Assets 2017: $189,774Liabilities 2017: $1,410Net Assets 2017: $188,3642017Assets 2018: $156,987Liabilities 2018: $2,807Net Assets 2018: $154,1802018Assets 2019: $88,496Liabilities 2019: $5,763Net Assets 2019: $82,7332019Assets 2020: $222,848Liabilities 2020: $41,843Net Assets 2020: $181,0052020Assets 2021: $298,205Liabilities 2021: $6,378Net Assets 2021: $291,8272021Assets 2022: $39,907Liabilities 2022: $15,440Net Assets 2022: $24,4672022Assets 2023: $278,937Liabilities 2023: $14,140Net Assets 2023: $264,7972023

Highlighted filing

2021

Assets$298,205
Liabilities$6,378
Net Assets$291,827
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $27,343Expenses 2010: $46,864Net Income 2010: -$19,5212010Revenue 2011: $30,951Expenses 2011: $22,390Net Income 2011: $8,5612011Revenue 2012: $9,975Expenses 2012: $7,056Net Income 2012: $2,9192012Revenue 2013: $149,820Expenses 2013: $107,468Net Income 2013: $42,3522013Revenue 2014: $167,501Expenses 2014: $188,642Net Income 2014: -$21,1412014Revenue 2015: $652,494Expenses 2015: $480,137Net Income 2015: $172,3572015Revenue 2016: $210,516Expenses 2016: $217,477Net Income 2016: -$6,9612016Revenue 2017: $331,226Expenses 2017: $362,057Net Income 2017: -$30,8312017Revenue 2018: $342,313Expenses 2018: $395,854Net Income 2018: -$53,5412018Revenue 2019: $519,625Expenses 2019: $591,072Net Income 2019: -$71,4472019Revenue 2020: $1,200,120Expenses 2020: $1,101,848Net Income 2020: $98,2722020Revenue 2021: $936,614Expenses 2021: $825,792Net Income 2021: $110,8222021Revenue 2022: $349,836Expenses 2022: $617,196Net Income 2022: -$267,3602022Revenue 2023: $1,457,357Expenses 2023: $1,196,577Net Income 2023: $260,7802023

Highlighted filing

2021

Revenue$936,614
Expenses$825,792
Net Income$110,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$936,614
Mission and Program Overview

Mission

To amplify spokane as the cultural hub and catalyst for the inland northwest through arts leadership, advocacy, networking and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,648$297,155▲ $75,507
Prepaid Expenses and Deferred Charges$1,200$1,050▼ $150
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$222,848$298,205▲ $75,357
Liabilities
Accounts Payable and Accrued Expenses$0$5,656▲ $5,656
Other Liabilities$41,843$722▼ $41,121
Total Liabilities$41,843$6,378▼ $35,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,005$291,827▲ $110,822
Total Net Assets Fund Balance$181,005$291,827▲ $110,822
Total Liabilities and Net Assets / Fund Balance$222,848$298,205▲ $75,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,036$9,036
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HugginsExecutive DirectorFT$80,554$80,554

Board Members and Trustees

NameTitle
Brooke KienerBoard Chair
Elisabeth HookerBoard Member
Garret DaggettBoard Member
Karen StrattonBoard Member
Meg WinchesterBoard Member
Melody HeatonBoard Member
Stephanie CurranBoard Member
Steven McDonaldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$874,522
Program Service Revenue
$62,083
Investment Income
$9
Other Revenue
$0
All Other Contributions
$118,541
Change in Net Assets
$110,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,677
Salaries, Compensation, and Employee Benefits$221,895
Grants and Similar Amounts Paid$154,220
Total Fundraising Expense$13,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,290$5,602$4,194$149,086
Other Salaries and Wages$114,913$4,622$3,460$122,995
Grants to Domestic Orgs$117,315--$117,315
Current Officers, Directors, Trustees, and Key Employees$75,261$3,027$2,266$80,554
Advertising$73,732$2,966$2,220$78,918
Grants to Domestic Individuals$36,905--$36,905
Information Technology$19,313$777$581$20,671
Payroll Taxes$17,141$689$516$18,346
All Other Expenses$10,186$410$305$10,901
Fees for Services Accounting$5,101$205$154$5,460
Other Expenses$4,642$189$139$4,970
Office Expenses$1,859$75$56$1,990
Occupancy$981$39$30$1,050
Insurance$569$23$17$609
Interest-$376-$376
Travel$34$1$1$36
Total Functional Expenses$792,852$19,001$13,939$825,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ImpandaSpokane, WA-Program Support$15,500
Amen PhotographyMead, WA-Program Support$10,000
Hispanic Business Professional AssociationSpokane, WA-Program Support$10,000
ImagiMary LLCSpokane Valley, WA501c3Program Support$10,000
Northwest WinterfestSpokane, WA501c3Program Support$10,000
The Family GuideSpokane Valley, WA501c3Program Support$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$722
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 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, Section B, line 11B

“Form 990 is prepared by an outside independent certified public accountant and reviewed by the Organization's Executive Director. The Form 990 is presented to the Board of Directors by the Executive Director at a Board meeting and approved before filing.”

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

“Conflicts of interest are disclosed and reviewed annually by the board, which determines the appropriate actions, if any, required at the time a conflict is disclosed.”

Form 990, Part VI, Section B, line 15

“CEO, executive director and top management compensation is reviewed and approved annually by the Board of Directors. Key officer compensation (if any) is reviewed and approved annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Arts Fund
EIN
91-0998745
Phone
5093216444
Address
PO Box 978, Spokane, WA 99210

Signing Officer

Name
Melissa Huggins
Title
Executive Director
Phone
5093216444
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Huggins
Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kristi L Bushnell CPA
Phone
5094558173
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artist Fees: Program service expenses 117,470. Management and general expenses 4,725. Fundraising expenses 3,537. Total expenses 125,732. Advocacy Expense: Program service expenses 20,181. Management and general expenses 812. Fundraising expenses 608. Total expenses 21,601. Other Professional Fees: Program service expenses 1,639. Management and general expenses 65. Fundraising expenses 49. Total expenses 1,753.”

Raw XML AppendixShowing 400 of 489 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/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0Melissa Huggins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0908175
IRS990/PYOtherRevenueAmt01188
IRS990/PYProgramServiceRevenueAmt044474
IRS990/PYRevenuesLessExpensesAmt098272
IRS990/PYSalariesCompEmpBnftPaidAmt0193673
IRS990/PYTotalExpensesAmt01101848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03126206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03126206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03126206
IRS990ScheduleA/TotalSupportAmt03126215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0722
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Artist Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northwest Winterfest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ImagiMary LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Family Guide
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Impanda
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Amen Photography
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Hispanic Business Professional Association
IRS990ScheduleI/RecipientTable/RecipientEIN0822326334
IRS990ScheduleI/RecipientTable/RecipientEIN1863797905
IRS990ScheduleI/RecipientTable/RecipientEIN2260223132
IRS990ScheduleI/RecipientTable/RecipientEIN3474518134
IRS990ScheduleI/RecipientTable/RecipientEIN4821710974
IRS990ScheduleI/RecipientTable/RecipientEIN5743200153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03328 E 24th
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111005 E 12th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210922 E 47th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33104 E 11th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45204 E Zeus Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 3661
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spokane
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Spokane Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Spokane Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Spokane
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Mead
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Spokane
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd599220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Spokane Arts Fund maintains all grantee records and requires every grantee to submit a written final report no later than one year after their grant was awarded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside independent certified public accountant and reviewed by the Organization's Executive Director. The Form 990 is presented to the Board of Directors by the Executive Director at a Board meeting and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are disclosed and reviewed annually by the board, which determines the appropriate actions, if any, required at the time a conflict is disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, executive director and top management compensation is reviewed and approved annually by the Board of Directors. Key officer compensation (if any) is reviewed and approved annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents of the organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees: Program service expenses 117,470. Management and general expenses 4,725. Fundraising expenses 3,537. Total expenses 125,732. Advocacy Expense: Program service expenses 20,181. Management and general expenses 812. Fundraising expenses 608. Total expenses 21,601. Other Professional Fees: Program service expenses 1,639. Management and general expenses 65. Fundraising expenses 49. Total expenses 1,753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,205
Liabilities
$6,378
Net assets
$291,827
Revenue
$936,614
Expenses
$825,792
Net income
$110,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$1.46$1.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.35$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.94$0.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.20$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.52$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.34$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.36$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.05$0.02