Civic Intelligence

Carmel Art Association

990 • Fiscal year 2017 • EIN 94-1012517

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
PO Box 2271Carmel, CA 93921

(831) 624-6176

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,054,168

Up $104,483 (+11%) from 2016

Net Assets

Up

$1,030,056

Up $95,139 (+10%) from 2016

Liabilities

Up

$24,112

Up $9,344 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$633,534

Up $120,562 (+24%) from 2016

Expenses

Up

$538,125

Up $66,031 (+14%) from 2016

Net Income

Up

$95,409

Up $54,531 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,543Liabilities 2011: $10,961Net Assets 2011: $618,5822011Assets 2012: $705,921Liabilities 2012: $8,497Net Assets 2012: $697,4242012Assets 2013: $767,463Liabilities 2013: $14,573Net Assets 2013: $752,8902013Assets 2014: $905,536Liabilities 2014: $24,401Net Assets 2014: $881,1352014Assets 2015: $911,497Liabilities 2015: $17,023Net Assets 2015: $894,4742015Assets 2016: $949,685Liabilities 2016: $14,768Net Assets 2016: $934,9172016Assets 2017: $1,054,168Liabilities 2017: $24,112Net Assets 2017: $1,030,0562017Assets 2018: $1,076,448Liabilities 2018: $20,974Net Assets 2018: $1,055,4742018Assets 2019: $1,092,122Liabilities 2019: $17,741Net Assets 2019: $1,074,3812019Assets 2020: $1,129,774Liabilities 2020: $19,739Net Assets 2020: $1,110,0352020Assets 2021: $1,300,738Liabilities 2021: $31,965Net Assets 2021: $1,268,7732021Assets 2022: $1,389,959Liabilities 2022: $42,441Net Assets 2022: $1,347,5182022Assets 2023: $1,277,576Liabilities 2023: $26,244Net Assets 2023: $1,251,3322023Assets 2024: $1,900,487Liabilities 2024: $35,380Net Assets 2024: $1,865,1072024

Highlighted filing

2017

Assets$1,054,168
Liabilities$24,112
Net Assets$1,030,056
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $317,138Expenses 2011: $389,744Net Income 2011: -$72,6062011Expenses 2012: $327,4352012Revenue 2013: $402,458Expenses 2013: $347,281Net Income 2013: $55,1772013Revenue 2014: $534,151Expenses 2014: $405,906Net Income 2014: $128,2452014Revenue 2015: $474,458Expenses 2015: $461,119Net Income 2015: $13,3392015Revenue 2016: $512,972Expenses 2016: $472,094Net Income 2016: $40,8782016Revenue 2017: $633,534Expenses 2017: $538,125Net Income 2017: $95,4092017Revenue 2018: $513,089Expenses 2018: $487,671Net Income 2018: $25,4182018Revenue 2019: $492,096Expenses 2019: $472,508Net Income 2019: $19,5882019Revenue 2020: $340,834Expenses 2020: $305,180Net Income 2020: $35,6542020Revenue 2021: $589,995Expenses 2021: $431,257Net Income 2021: $158,7382021Revenue 2022: $685,755Expenses 2022: $615,165Net Income 2022: $70,5902022Revenue 2023: $524,069Expenses 2023: $619,803Net Income 2023: -$95,7342023Revenue 2024: $1,284,437Expenses 2024: $702,190Net Income 2024: $582,2472024

Highlighted filing

2017

Revenue$633,534
Expenses$538,125
Net Income$95,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,356,202
Mission and Program Overview

Mission

Promote Local Artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,208$544,764▲ $83,556
Land, Buildings, and Equipment, Net$344,615$329,036▼ $15,579
Inventories for Sale or Use$96,773$95,002▼ $1,771
Accounts Receivable$28,523$66,246▲ $37,723
Cash and Non-Interest-Bearing Accounts$19,640$21,289▲ $1,649
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges$-1,074$-2,169▼ $1,095
Total Assets$949,685$1,054,168▲ $104,483
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,768$24,112▲ $9,344
Total Liabilities$14,768$24,112▲ $9,344
Net Assets / Fund Balance
Unrestricted Net Assets$538,362$633,500▲ $95,138
Temporarily Rstr Net Assets$396,555$396,556▲ $1
Total Net Assets Fund Balance$934,917$1,030,056▲ $95,139
Total Liabilities and Net Assets / Fund Balance$949,685$1,054,168▲ $104,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,859$239,487$551,346
Other Land Buildings$13,013$90,216$103,229
Equipment$2,164$27,287$29,451
Buildings-$10,543$10,543
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Will BullasPresident
Jennifer AndersonVice President
Mark FarinaVice President
Alice Geller RobertsonDirector
Andy WilliamsDirector
Barbara KreitmanDirector
Carol ParkerDirector
Dennis PeakDirector
Dennis StanfordDirector
Gael DonovanDirector
Peggy JelminiDirector
Susan GiacomettiDirector
Wilda NorthropDirector
Cornelia EmerySecretary
Patty BiedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,480
Program Service Revenue
$48,681
Investment Income
$534
Other Revenue
$502,839
All Other Contributions
$81,480
Change in Net Assets
$95,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,744
Other Expenses$239,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,066$61,355-$245,421
All Other Expenses$66,289$12,248-$78,537
Other Employee Benefits$23,555$7,852-$31,407
Other Expenses$25,557$7,612-$25,557
Payroll Taxes$16,437$5,479-$21,916
Depreciation Depletion$11,896$3,965-$15,861
Fees for Services Accounting-$1,827-$1,827
Total Functional Expenses$425,264$112,861$0$538,125
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available at the Association's offices upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carmel Art Association
EIN
94-1012517
Phone
8316246176
Address
PO Box 2271, Carmel, CA 93921

Signing Officer

Name
Monica Ehrlich
Title
General Manager
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
6

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Frances C Baca
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $8267; Column (B) - Program Services = $8267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Events: Column (A) - Total = $7555; Column (B) - Program Services = $7555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1040; Column (B) - Program Services = $780; Column (C) - Management & General = $260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees & Licenses: Column (A) - Total = $1117; Column (B) - Program Services = $838; Column (C) - Management & General = $279; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gallery Expense: Column (A) - Total = $5644; Column (B) - Program Services = $5644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $12200; Column (B) - Program Services = $9150; Column (C) - Management & General = $3050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $3558; Column (B) - Program Services = $2669; Column (C) - Management & General = $889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Property Taxes: Column (A) - Total = $3936; Column (B) - Program Services = $2952; Column (C) - Management & General = $984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Functions: Column (A) - Total = $7991; Column (B) - Program Services = $7991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6806; Column (B) - Program Services = $5105; Column (C) - Management & General = $1701; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $6192; Column (B) - Program Services = $4644; Column (C) - Management & General = $1548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Worker's Comp: Column (A) - Total = $14125; Column (B) - Program Services = $10594; Column (C) - Management & General = $3531; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329036
IRS990/LandBldgEquipCostOrOtherBssAmt0696569
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Local Artists
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0934917
IRS990/NetAssetsOrFundBalancesEOYAmt01030056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0502839
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031407
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Promotion
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17612
IRS990/OtherExpensesGrp/ProgramServicesAmt037570
IRS990/OtherExpensesGrp/ProgramServicesAmt137056
IRS990/OtherExpensesGrp/ProgramServicesAmt222838
IRS990/OtherExpensesGrp/ProgramServicesAmt325557
IRS990/OtherExpensesGrp/TotalAmt050093
IRS990/OtherExpensesGrp/TotalAmt137056
IRS990/OtherExpensesGrp/TotalAmt230450
IRS990/OtherExpensesGrp/TotalAmt325557
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05479
IRS990/PayrollTaxesGrp/ProgramServicesAmt016437
IRS990/PayrollTaxesGrp/TotalAmt021916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-1074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-2169
IRS990/PriorPeriodAdjustmentsAmt0-270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188312
IRS990/PYOtherRevenueAmt0445262
IRS990/PYProgramServiceRevenueAmt041200
IRS990/PYRevenuesLessExpensesAmt040878
IRS990/PYSalariesCompEmpBnftPaidAmt0283782
IRS990/PYTotalExpensesAmt0472094
IRS990/PYTotalRevenueAmt0512972
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01225507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01064849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05132247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01756
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01140564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870176
IRS990ScheduleA/Total509Grp/TotalAmt05544064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01356203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01132559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045767

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,168
Liabilities
$24,112
Net assets
$1,030,056
Revenue
$633,534
Expenses
$538,125
Net income
$95,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$1.28$0.70$0.58
2023Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.52$0.62$0.10
2022Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.69$0.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.59$0.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.34$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.51$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.63$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.93$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.53$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.40$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.33
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.32$0.39$0.07