Civic Intelligence

Artist Trust

990 • Fiscal year 2016 • EIN 91-1353974

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.artisttrust.org

View Organization Page

1835 12th AvenueSeattle, WA 98122

(206) 467-8734

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,342

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,304,440

Down $217,928 (-6.2%) from 2015

Net Assets

Down

$3,051,875

Down $187,255 (-5.8%) from 2015

Liabilities

Down

$252,565

Down $30,673 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$1,437,440

Up $527,082 (+58%) from 2015

Expenses

Up

$1,396,059

Up $318,823 (+30%) from 2015

Net Income

Up

$41,381

Up $208,259 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,578,959Liabilities 2010: $363,638Net Assets 2010: $2,215,3212010Assets 2011: $2,985,369Liabilities 2011: $360,756Net Assets 2011: $2,624,6132011Assets 2012: $2,880,038Liabilities 2012: $344,505Net Assets 2012: $2,535,5332012Assets 2013: $3,208,618Liabilities 2013: $346,413Net Assets 2013: $2,862,2052013Assets 2014: $3,782,023Liabilities 2014: $315,284Net Assets 2014: $3,466,7392014Assets 2015: $3,522,368Liabilities 2015: $283,238Net Assets 2015: $3,239,1302015Assets 2016: $3,304,440Liabilities 2016: $252,565Net Assets 2016: $3,051,8752016Assets 2017: $3,895,523Liabilities 2017: $229,870Net Assets 2017: $3,665,6532017Assets 2018: $4,388,873Liabilities 2018: $213,704Net Assets 2018: $4,175,1692018Assets 2019: $4,799,473Liabilities 2019: $194,031Net Assets 2019: $4,605,4422019Assets 2020: $5,487,176Liabilities 2020: $194,611Net Assets 2020: $5,292,5652020Assets 2021: $6,043,221Liabilities 2021: $176,479Net Assets 2021: $5,866,7422021Assets 2022: $5,165,315Liabilities 2022: $159,557Net Assets 2022: $5,005,7582022Assets 2023: $5,147,067Liabilities 2023: $149,717Net Assets 2023: $4,997,3502023Assets 2024: $5,226,951Liabilities 2024: $134,837Net Assets 2024: $5,092,1142024

Highlighted filing

2016

Assets$3,304,440
Liabilities$252,565
Net Assets$3,051,875
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $784,3102010Expenses 2011: $974,9662011Expenses 2012: $1,036,3152012Revenue 2013: $1,349,166Expenses 2013: $1,105,228Net Income 2013: $243,9382013Revenue 2014: $1,504,932Expenses 2014: $1,099,562Net Income 2014: $405,3702014Revenue 2015: $910,358Expenses 2015: $1,077,236Net Income 2015: -$166,8782015Revenue 2016: $1,437,440Expenses 2016: $1,396,059Net Income 2016: $41,3812016Revenue 2017: $1,603,796Expenses 2017: $1,209,733Net Income 2017: $394,0632017Revenue 2018: $1,717,318Expenses 2018: $1,182,096Net Income 2018: $535,2222018Revenue 2019: $1,281,582Expenses 2019: $1,172,196Net Income 2019: $109,3862019Revenue 2020: $2,115,189Expenses 2020: $1,687,584Net Income 2020: $427,6052020Revenue 2021: $1,717,549Expenses 2021: $1,312,791Net Income 2021: $404,7582021Revenue 2022: $1,002,177Expenses 2022: $1,234,640Net Income 2022: -$232,4632022Revenue 2023: $1,017,579Expenses 2023: $1,340,120Net Income 2023: -$322,5412023Revenue 2024: $1,253,841Expenses 2024: $1,260,667Net Income 2024: -$6,8262024

Highlighted filing

2016

Revenue$1,437,440
Expenses$1,396,059
Net Income$41,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,974,756
Mission and Program Overview

Mission

Artist Trust is a statewide, nonprofit corporation established in October of 1986 to provide support for Washington State artists in all disciplines.

Support individual artists and enrich community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,796,290$1,836,692▲ $40,402
Pledges and Grants Receivable$372,546$548,556▲ $176,010
Savings and Temporary Cash Investments$574,204$411,718▼ $162,486
Land, Buildings, and Equipment, Net$383,654$352,711▼ $30,943
Cash and Non-Interest-Bearing Accounts$85,027$141,750▲ $56,723
Prepaid Expenses and Deferred Charges$348$13,013▲ $12,665
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,212,069$3,304,440▲ $92,371
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,799$206,326▼ $18,473
Accounts Payable and Accrued Expenses$25,259$37,362▲ $12,103
Grants Payable$8,000$7,000▼ $1,000
Other Liabilities$5,626$1,877▼ $3,749
Total Liabilities$263,684$252,565▼ $11,119
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,645,686$1,642,876▼ $2,810
Temporarily Rstr Net Assets$1,000,393$1,029,587▲ $29,194
Unrestricted Net Assets$302,306$379,412▲ $77,106
Total Net Assets Fund Balance$2,948,385$3,051,875▲ $103,490
Total Liabilities and Net Assets / Fund Balance$3,212,069$3,304,440▲ $92,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,864$345,689$687,553
Equipment$1,547$16,846$18,393
Other Land Buildings$9,300-$9,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,830,079$389,552▲ $115,339-$2,064,417
2015$1,939,635$31▼ $54,264-$1,830,079
2014$2,012,921$200▲ $10,608-$1,939,635
2013$1,784,565$15,000▲ $273,201-$2,012,921
2012$1,625,766$40,500▲ $174,809-$1,784,565
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HalberstadtExecutive DirectorFT$98,575$2,767$101,342

Board Members and Trustees

NameTitle
Pablo SchugurenskyPresident
Ben StuckartTrustee
Bryan WebsterTrustee
Byron OlsonTrustee
Cezanne GarciaTrustee
Chris AbrassTrustee
Gar LaSalleTrustee
Greg BellTrustee
Heather Joy Helbach-OldsTrustee
Juli CookTrustee
Len LewickiTrustee
Lorraine VagnerTrustee
Mariella LuzTrustee
Mark OlthoffTrustee
Michael CasteelTrustee
Michael LaneTrustee
Nancy ChangTrustee
Paula StokesTrustee
Quinton MorrisTrustee
Rick WorkmanTrustee
Robert TullTrustee
Sarah TraverTrustee
Stephanie Ellis-SmithTrustee
Susan C BradleyTrustee
Susan ChristianTrustee
Tanya TrejoTrustee
Zabrina JenkinsTrustee
Allison EltrichSecretary
Mark HaleyTreasurer
Bruce FunkhouserVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,227
Program Service Revenue
$43,894
Investment Income
$78,020
Other Revenue
$-157,701
All Other Contributions
$938,138
Change in Net Assets
$41,381

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 Art150$185,850Donor specific
Securities Publicly Traded10$139,235Fair Market Value (FMV)
Other Non Cash Contri Table1$17,489Donor cost
Other Non Cash Contri Table10$13,365Donor cost
Total Noncash Contributions171$355,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,790
Other Expenses$414,935
Grants and Similar Amounts Paid$364,334
Total Fundraising Expense$244,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,563$84,957$129,143$409,663
Grants to Domestic Individuals$364,334--$364,334
Fees for Services Other$88,630$2,600$12,695$103,925
Current Officers, Directors, Trustees, and Key Employees$54,111$15,137$32,094$101,342
Payroll Taxes$26,517$11,627$17,145$55,289
Other Employee Benefits$22,558$8,690$10,261$41,509
Occupancy$26,721$2,869$3,311$32,901
Depreciation Depletion$24,558$2,588$3,797$30,943
Information Technology$24,681$2,421$3,632$30,734
Office Expenses$16,557$5,895$5,444$27,896
Fees for Service Investment Mgmnt Fees-$27,854-$27,854
Travel$22,504$2,189$988$25,681
Advertising$7,367$5,578$1,198$14,143
Fees for Services Management-$11,789-$11,789
Pension Plan Contributions$4,228$1,912$2,847$8,987
Other Expenses$17$1,281$2,982$4,280
Fees for Services Legal-$3,641-$3,641
Insurance$3,026$346-$3,372
Fees for Services Accounting-$3,365-$3,365
All Other Expenses$1,072$450$713$2,235
Total Functional Expenses$950,589$200,526$244,944$1,396,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$398,081
Fundraising Gross Income$240,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$775,469$240,380$134,514$105,866
Total Events$775,469$240,380$398,081$-157,701
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
Lease Payable$1,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Form 990 is reviewed first by the Executive Director, Finance Manager and Finance Committee of the Board. It is then shared with the entire Board via email prior to filing.”

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

“Any conflicts of interest are reported annually via signed statement to the Executive Director and the Executive Committee of the Board. The Executive Committee then reports any potential conflict to the Board; the Executive Committee closely monitors any potential conflicts of interest.”

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

“Executive Committee of the Board consulted with interim contract Executive Director and researched comparable ranges in nonprofit compensation reports.”

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

“Governing documents, financial statements and conflict of interest policy are readily made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Artist Trust
EIN
91-1353974
Phone
2064678734
Address
1835 12th Avenue, Seattle, WA 98122

Signing Officer

Name
Shannon Halberstadt
Title
Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Halberstadt
Formed
1986
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
14
Volunteers
145

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs include the Arts Innovator Award, Conductive Garboil Grant, Twining Humber Lifetime Achievement Award, Gar LaSalle Storyteller Award, and the James W Ray Awards.”

Form 990, Part XII, Line 2B - Audited Financial Statements

“Artist Trust's financial statements were audited for the 18-month period ended December 31, 2016.”

Financial Statement Notes

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

“The endowment funds support the programs and operations of Artist Trust.”

Raw XML AppendixShowing 400 of 812 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037362
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support individual artists and enrich community life.
IRS990/AdvertisingGrp/FundraisingAmt01198
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05578
IRS990/AdvertisingGrp/ProgramServicesAmt07367
IRS990/AdvertisingGrp/TotalAmt014143
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0938138
IRS990/AllOtherExpensesGrp/FundraisingAmt0713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01072
IRS990/AllOtherExpensesGrp/TotalAmt02235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Freya Wormus
IRS990/BooksInCareOfDetail/PhoneNum02064678734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 12th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085027
IRS990/CashNonInterestBearingGrp/EOYAmt0141750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101342
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0535089
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01473227
IRS990/CYGrantsAndSimilarPaidAmt0364334
IRS990/CYInvestmentIncomeAmt078020
IRS990/CYOtherExpensesAmt0414935
IRS990/CYOtherRevenueAmt0-157701
IRS990/CYProgramServiceRevenueAmt043894
IRS990/CYRevenuesLessExpensesAmt041381
IRS990/CYSalariesCompEmpBnftPaidAmt0616790
IRS990/CYTotalExpensesAmt01396059
IRS990/CYTotalFundraisingExpenseAmt0244944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01437440
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03797
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02588
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024558
IRS990/DepreciationDepletionGrp/TotalAmt030943
IRS990/Desc0Artist Trust's Artist Support Programs including business practices workshops and webinars, online resources, networking and mentorship events, town halls, an annual artist survey, and other programs that provide career-training and professional development opportunities for artists and help us discover and make visible issues impacting the livelihoods of artists. Over 1,900 artists and community members were served by these programs in 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0352736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03365
IRS990/FeesForServicesAccountingGrp/TotalAmt03365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03641
IRS990/FeesForServicesLegalGrp/TotalAmt03641
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011789
IRS990/FeesForServicesManagementGrp/TotalAmt011789
IRS990/FeesForServicesOtherGrp/FundraisingAmt012695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088630
IRS990/FeesForServicesOtherGrp/TotalAmt0103925
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027854
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027854
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt302767
IRS990/Form990PartVIISectionAGrp/PersonNm0Pablo Schugurensky
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Funkhouser
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Eltrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Haley
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Abrass
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan C Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Chang
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Ellis-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Traver
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Casteel
IRS990/Form990PartVIISectionAGrp/PersonNm11Byron Olson
IRS990/Form990PartVIISectionAGrp/PersonNm12Cezanne Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm13Mariella Luz
IRS990/Form990PartVIISectionAGrp/PersonNm14Rick Workman
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Christian
IRS990/Form990PartVIISectionAGrp/PersonNm16Len Lewicki
IRS990/Form990PartVIISectionAGrp/PersonNm17Quinton Morris
IRS990/Form990PartVIISectionAGrp/PersonNm18Gar LaSalle
IRS990/Form990PartVIISectionAGrp/PersonNm19Paula Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm20Ben Stuckart
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Tull
IRS990/Form990PartVIISectionAGrp/PersonNm22Lorraine Vagner
IRS990/Form990PartVIISectionAGrp/PersonNm23Bryan Webster
IRS990/Form990PartVIISectionAGrp/PersonNm24Heather Joy Helbach-Olds
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Olthoff
IRS990/Form990PartVIISectionAGrp/PersonNm26Zabrina Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm27Juli Cook
IRS990/Form990PartVIISectionAGrp/PersonNm28Michael Lane
IRS990/Form990PartVIISectionAGrp/PersonNm29Tanya Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm30Shannon Halberstadt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3098575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0535089
IRS990/FundraisingDirectExpensesAmt0398081
IRS990/FundraisingGrossIncomeAmt0240380
IRS990/GainOrLossGrp/SecuritiesAmt042150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt05866
IRS990/GrantsPayableGrp/BOYAmt08000
IRS990/GrantsPayableGrp/EOYAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0364334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0364334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181385
IRS990/GrossReceiptsAmt01974756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03632
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02421
IRS990/InformationTechnologyGrp/ProgramServicesAmt024681
IRS990/InformationTechnologyGrp/TotalAmt030734
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt03026
IRS990/InsuranceGrp/TotalAmt03372
IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,304,440
Liabilities
$252,565
Net assets
$3,051,875
Revenue
$1,437,440
Expenses
$1,396,059
Net income
$41,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.13$5.09$1.25$1.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.15$5.00$1.02$1.34$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.16$5.01$1.00$1.23$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.18$5.87$1.72$1.31$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.19$5.29$2.12$1.69$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.19$4.61$1.28$1.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.21$4.18$1.72$1.18$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.23$3.67$1.60$1.21$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.05$1.44$1.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.28$3.24$0.91$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.32$3.47$1.50$1.10$0.41
2013Summary only. Only limited summary data is available for this year.$3.21$0.35$2.86$1.35$1.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.34$2.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.36$2.62$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.36$2.22$0.78