Civic Intelligence

Santa Paula Museum of Art

990 • Fiscal year 2016 • EIN 92-0179722

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profilesantapaulaartmuseum.org
117 N 10th StreetSanta Paula, CA 93060

(805) 525-5554

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

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

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,233

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

425%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,767,027

Up $1,013,612 (+58%) from 2015

Net Assets

Up

$2,625,586

Up $1,076,373 (+69%) from 2015

Liabilities

Down

$141,441

Down $62,761 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Up

$1,443,926

Up $1,168,957 (+425%) from 2015

Expenses

Up

$367,553

Up $63,286 (+21%) from 2015

Net Income

Up

$1,076,373

Up $1,105,671 (+3774%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $619,629Liabilities 2010: $43,491Net Assets 2010: $576,1382010Assets 2011: $586,520Liabilities 2011: $30,448Net Assets 2011: $556,0722011Assets 2012: $1,682,020Liabilities 2012: $179,703Net Assets 2012: $1,502,3172012Assets 2013: $1,885,158Liabilities 2013: $336,205Net Assets 2013: $1,548,9532013Assets 2014: $1,847,419Liabilities 2014: $268,908Net Assets 2014: $1,578,5112014Assets 2015: $1,753,415Liabilities 2015: $204,202Net Assets 2015: $1,549,2132015Assets 2016: $2,767,027Liabilities 2016: $141,441Net Assets 2016: $2,625,5862016Assets 2017: $2,884,229Liabilities 2017: $104,040Net Assets 2017: $2,780,1892017Assets 2018: $2,805,710Liabilities 2018: $90,999Net Assets 2018: $2,714,7112018Assets 2019: $2,703,319Liabilities 2019: $91,069Net Assets 2019: $2,612,2502019Assets 2020: $2,903,895Liabilities 2020: $510Net Assets 2020: $2,903,3852020Assets 2021: $2,852,062Liabilities 2021: $979Net Assets 2021: $2,851,0832021Assets 2022: $2,704,667Liabilities 2022: $643Net Assets 2022: $2,704,0242022Assets 2023: $2,435,185Liabilities 2023: $643Net Assets 2023: $2,434,5422023Assets 2024: $2,148,308Liabilities 2024: $1,875Net Assets 2024: $2,146,4332024

Highlighted filing

2016

Assets$2,767,027
Liabilities$141,441
Net Assets$2,625,586
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,5942010Revenue 2011: $133,879Expenses 2011: $157,186Net Income 2011: -$23,3072011Expenses 2012: $194,8032012Revenue 2013: $283,481Expenses 2013: $236,845Net Income 2013: $46,6362013Revenue 2014: $330,572Expenses 2014: $301,014Net Income 2014: $29,5582014Revenue 2015: $274,969Expenses 2015: $304,267Net Income 2015: -$29,2982015Revenue 2016: $1,443,926Expenses 2016: $367,553Net Income 2016: $1,076,3732016Revenue 2017: $559,634Expenses 2017: $405,031Net Income 2017: $154,6032017Revenue 2018: $398,122Expenses 2018: $463,600Net Income 2018: -$65,4782018Revenue 2019: $386,521Expenses 2019: $499,132Net Income 2019: -$112,6112019Revenue 2020: $766,839Expenses 2020: $494,878Net Income 2020: $271,9612020Revenue 2021: $463,601Expenses 2021: $514,865Net Income 2021: -$51,2642021Revenue 2022: $415,890Expenses 2022: $555,982Net Income 2022: -$140,0922022Revenue 2023: $379,670Expenses 2023: $677,314Net Income 2023: -$297,6442023Revenue 2024: $394,622Expenses 2024: $701,497Net Income 2024: -$306,8752024

Highlighted filing

2016

Revenue$1,443,926
Expenses$367,553
Net Income$1,076,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,443,926
Mission and Program Overview

Mission

The organization's mission is to preserve and share santa paula's artistic heritage including the famous santa paula collection; and to educate and engage the community through collection, exhibition, interpretation, programming, and outreach. The organization provides for the operation of the art museum, as well as the cole creativity center, in adjacent historical buildings.

To preserve and promote art in the city of Santa Paula and provide for the operation of a museum to exhibit works of local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,549,213$2,625,586▲ $1,076,373
Land, Buildings, and Equipment, Net$432,449$1,381,062▲ $948,613
Investments in Publicly Traded Securities$1,013,714$1,069,791▲ $56,077
Cash and Non-Interest-Bearing Accounts$109,206$119,165▲ $9,959
Pledges and Grants Receivable$83,081$66,390▼ $16,691
Inventories for Sale or Use$18,760$21,213▲ $2,453
Prepaid Expenses and Deferred Charges-$4,256-
Total Assets$1,753,415$2,767,027▲ $1,013,612
Other Assets Total$96,205$105,150▲ $8,945
Liabilities
Deferred Revenue$196,818$109,675▼ $87,143
Accounts Payable and Accrued Expenses$7,384$31,766▲ $24,382
Total Liabilities$204,202$141,441▼ $62,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549,213$2,625,586▲ $1,076,373
Total Liabilities and Net Assets / Fund Balance$1,753,415$2,767,027▲ $1,013,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,989$26,011-
Other Land Buildings$37,347--
Equipment$1,317$23,847-
Leasehold Improvements$408,409$139,722-
Other Assets Org$105,150--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HeightonManagerFT$71,033$7,200$78,233

Board Members and Trustees

NameTitle
David ShwabauerPresident
Randy AxelVice President
Debbie JacksonSecretary
Michael HauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,067
Program Service Revenue
$0
Investment Income
$55,057
Other Revenue
$35,802
All Other Contributions
$1,486
Change in Net Assets
$1,076,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$960,000Valuation
Total Noncash Contributions1$960,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,926
Total Revenue per Audited Statements
$1,443,926
Total Revenue per Form 990
$1,443,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,827
Salaries, Compensation, and Employee Benefits$149,726
Total Fundraising Expense$31,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,994$69,994$13,999$139,987
All Other Expenses$64,745$222$1,544$66,511
Depreciation Depletion$39,374$4,922$4,922$49,218
Occupancy$29,505$3,688$3,688$36,881
Fees for Services Accounting$13,989$5,801$1,652$21,442
Insurance$10,828$1,353$1,353$13,534
Payroll Taxes$3,896$4,870$973$9,739
Advertising$3,859$482$482$4,823
Other Expenses$1,524$191$191$1,906
Total Functional Expenses$242,522$93,875$31,156$367,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,553
Total Expenses per Audited Statements$367,553
Total Expenses per Form 990$367,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Other----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The board reviews Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The Museum has a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The compensation of the top manager is determined by comparing salaries of other like museums.”

Governing documents etc available to public Part VI line 19

“The governing documents of the museum are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Santa Paula Museum of Art
EIN
92-0179722
Address
117 N 10TH STREET, Santa Paula, CA 93060

Signing Officer

Name
David Shwabauer
Title
President
Phone
8055255554
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shwabauer
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Stephen F McFadden CPA
Address
915 East Main Street, Santa Paula, CA 93060
Preparer
Steve McFadden
Phone
8055254494
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“*************program********general********fundraisingaccounting 300gardener 4101auditing 9843 1217 **************-----************----*************----total ********10143 4101 1217”

List of other expenses Part IX line 24E

“******************program general fundraisingart purchases 6006educator expense 35644miscellaneous 6542postage 1202 150 150strings expense 4081memberships 385fundraising 133grant expense 8433******************-----*********-----********-----****total*********62293**********150***********283”

Raw XML AppendixShowing 400 of 450 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01443926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01549213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02625586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01282934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03040171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118336
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01387383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169583
IRS990ScheduleA/Total509Grp/TotalAmt03348798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01443926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01172191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03505139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026011
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0960000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025164
IRS990ScheduleD/ExpensesSubtotalAmt0367553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0408409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139722
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0548131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE NET OF CURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037347
IRS990ScheduleD/RevenueSubtotalAmt01443926
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105150
IRS990ScheduleD/TotalExpensesPerForm990Amt0367553
IRS990ScheduleD/TotalRevenuePerForm990Amt01443926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0VALUATION
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0960000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Museum has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the top manager is determined by comparing salaries of other like museums.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents of the museum are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4*************PROGRAM********GENERAL********FUNDRAISINGACCOUNTING 300GARDENER 4101AUDITING 9843 1217 **************-----************----*************----TOTAL ********10143 4101 1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5******************PROGRAM GENERAL FUNDRAISINGART PURCHASES 6006EDUCATOR EXPENSE 35644MISCELLANEOUS 6542POSTAGE 1202 150 150STRINGS EXPENSE 4081MEMBERSHIPS 385FUNDRAISING 133GRANT EXPENSE 8433******************-----*********-----********-----****TOTAL*********62293**********150***********283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01753415
IRS990/TotalAssetsEOYAmt02767027
IRS990/TotalAssetsGrp/BOYAmt01753415
IRS990/TotalAssetsGrp/EOYAmt02767027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01353067
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204202
IRS990/TotalLiabilitiesEOYAmt0141441
IRS990/TotalLiabilitiesGrp/BOYAmt0204202
IRS990/TotalLiabilitiesGrp/EOYAmt0141441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02625586
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt0242522
IRS990/TotalReportableCompFromOrgAmt071033
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$2,767,027
Liabilities
$141,441
Net assets
$2,625,586
Revenue
$1,443,926
Expenses
$367,553
Net income
$1,076,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.39$0.70$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.43$0.38$0.68$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.42$0.56$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.46$0.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.77$0.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.09$2.61$0.39$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.09$2.71$0.40$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.10$2.78$0.56$0.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.14$2.63$1.44$0.37$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$1.89$0.34$1.55$0.28$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.50$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.13$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.15
Peer Organizations

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