Civic Intelligence

Creativity Explored Inc

990 • Fiscal year 2019 • EIN 94-2801050

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CREATIVITYEXPLORED.ORG

View Organization Page

3245 16th StreetSan Francisco, CA 94103

(415) 863-2108

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Balance Sheet

Assets

Up

$2,640,964

Up $312,940 (+13%) from 2018

Net Assets

Up

$2,420,423

Up $176,651 (+7.9%) from 2018

Liabilities

Up

$220,541

Up $136,289 (+162%) from 2018

Revenue And Expenses

Revenue

Up

$2,757,489

Up $220,153 (+8.7%) from 2018

Expenses

Up

$2,567,975

Up $424,465 (+20%) from 2018

Net Income

Down

$189,514

Down $204,312 (-52%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,032,726Liabilities 2011: $129,829Net Assets 2011: $902,8972011Assets 2012: $995,802Liabilities 2012: $104,800Net Assets 2012: $891,0022012Assets 2013: $1,070,961Liabilities 2013: $73,705Net Assets 2013: $997,2562013Assets 2014: $1,270,235Liabilities 2014: $105,000Net Assets 2014: $1,165,2352014Assets 2015: $1,393,415Liabilities 2015: $97,134Net Assets 2015: $1,296,2812015Assets 2016: $1,987,897Liabilities 2016: $77,972Net Assets 2016: $1,909,9252016Assets 2017: $1,933,682Liabilities 2017: $81,808Net Assets 2017: $1,851,8742017Assets 2018: $2,328,024Liabilities 2018: $84,252Net Assets 2018: $2,243,7722018Assets 2019: $2,640,964Liabilities 2019: $220,541Net Assets 2019: $2,420,4232019Assets 2020: $2,562,847Liabilities 2020: $481,602Net Assets 2020: $2,081,2452020Assets 2021: $2,816,874Liabilities 2021: $510,779Net Assets 2021: $2,306,0952021Assets 2022: $2,975,175Liabilities 2022: $203,031Net Assets 2022: $2,772,1442022Assets 2023: $3,762,767Liabilities 2023: $1,236,851Net Assets 2023: $2,525,9162023Assets 2024: $3,971,491Liabilities 2024: $1,095,059Net Assets 2024: $2,876,4322024

Highlighted filing

2019

Assets$2,640,964
Liabilities$220,541
Net Assets$2,420,423
Open 2019 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,912,662Expenses 2011: $1,895,250Net Income 2011: $17,4122011Revenue 2012: $1,944,805Expenses 2012: $1,956,700Net Income 2012: -$11,8952012Expenses 2013: $1,823,6692013Revenue 2014: $1,954,315Expenses 2014: $1,785,612Net Income 2014: $168,7032014Revenue 2015: $2,035,075Expenses 2015: $1,904,289Net Income 2015: $130,7862015Revenue 2016: $2,015,927Expenses 2016: $2,120,673Net Income 2016: -$104,7462016Revenue 2017: $2,231,140Expenses 2017: $2,288,596Net Income 2017: -$57,4562017Revenue 2018: $2,537,336Expenses 2018: $2,143,510Net Income 2018: $393,8262018Revenue 2019: $2,757,489Expenses 2019: $2,567,975Net Income 2019: $189,5142019Revenue 2020: $2,413,858Expenses 2020: $2,771,890Net Income 2020: -$358,0322020Revenue 2021: $2,765,319Expenses 2021: $2,578,851Net Income 2021: $186,4682021Revenue 2022: $3,452,492Expenses 2022: $2,813,898Net Income 2022: $638,5942022Revenue 2023: $2,606,787Expenses 2023: $2,948,355Net Income 2023: -$341,5682023Revenue 2024: $3,019,626Expenses 2024: $2,882,460Net Income 2024: $137,1662024

Highlighted filing

2019

Revenue$2,757,489
Expenses$2,567,975
Net Income$189,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,989,412
Mission and Program Overview

Mission

Creativity explored advances the value and diverstiy of artistic expression. We provide artists with developmental disabilities the means to create, exhibit and sell their art in our studios and gallery, and around the world.

Creativity explored advances the value and diversity of artistic expression. We provide artists with developmental disabilities the means to create, exhibit, and sell their art in our studios, gallery, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,066,989$1,105,259▲ $38,270
Accounts Receivable$456,841$646,539▲ $189,698
Investments Other Securities$504,287$424,072▼ $80,215
Land, Buildings, and Equipment, Net$62,907$214,128▲ $151,221
Cash and Non-Interest-Bearing Accounts$148,091$168,858▲ $20,767
Inventories for Sale or Use$32,826$30,754▼ $2,072
Prepaid Expenses and Deferred Charges$33,339$28,610▼ $4,729
Total Assets$2,328,024$2,640,964▲ $312,940
Other Assets Total$22,744$22,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,160$214,027▲ $139,867
Deferred Revenue$10,092$6,514▼ $3,578
Total Liabilities$84,252$220,541▲ $136,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,238$1,404,517▲ $104,279
Temporarily Rstr Net Assets$943,534$1,015,906▲ $72,372
Total Net Assets Fund Balance$2,243,772$2,420,423▲ $176,651
Total Liabilities and Net Assets / Fund Balance$2,328,024$2,640,964▲ $312,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,440$406,277$601,717
Other Land Buildings$18,688$100,914$119,602
Other Securities$424,072--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JohnsonExecutive DirectorFT$141,397$3,391$144,788

Board Members and Trustees

NameTitle
David ProwlerPresident
Brit EppersonVice President
Arianna OrlandBoard Member
Carol WaitteBoard Member
Cheryl WardBoard Member
Clair BrightBoard Member
Craig VaughanBoard Member
Ellen Smart OswaldBoard Member
Gargi TalukderBoard Member
Greg PriceBoard Member
Jeannine Merritt-elzeyBoard Member
John JordanBoard Member
Leah TarlenBoard Member
Lisa BairdBoard Member
Rel Lavizzo-moureyBoard Member
Ruth BersonBoard Member
Cindy MortonSecretary
Marcello LariosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,569
Program Service Revenue
$1,661,260
Investment Income
$35,362
Other Revenue
$128,298
All Other Contributions
$582,860
Change in Net Assets
$189,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,757,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,026
Total Revenue per Audited Statements
$2,848,515
Total Revenue per Form 990
$2,757,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,698
Other Expenses$701,277
Total Fundraising Expense$169,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,649$178,541$78,401$1,424,591
Occupancy$208,398$11,658$10,972$231,028
Other Employee Benefits$153,485$4,110$10,676$168,271
Current Officers, Directors, Trustees, and Key Employees$80,596$28,279$32,521$141,396
Payroll Taxes$94,654$16,425$8,619$119,698
Depreciation Depletion$92,270$7,927$4,011$104,208
Fees for Services Other$52,411$22,465$13,377$88,253
Office Expenses$47,105$12,574$5,609$65,288
Fees for Services Accounting-$42,922-$42,922
Insurance$15,620$1,455$761$17,836
Pension Plan Contributions$3,231$8,933$578$12,742
Other Expenses$10,649$1,047$175$11,696
Advertising$4,288$560$3,756$8,604
Travel$8,003$591-$8,594
Royalties$7,612--$7,612
Conferences and Meetings$2,539$1,327$396$4,262
Interest-$832-$832
All Other Expenses$94$585-$679
Total Functional Expenses$2,037,886$360,237$169,852$2,567,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,864
Expenses per Audited Statements$2,567,975
Total Expenses per Form 990$2,567,975
Expenses Not Reported on Form 990$103,889
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,866
Fundraising Direct Expenses$187,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$378,811$220,866$172,950$47,916
Total Events$378,811$220,866$187,950$32,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accountant based on the financial statements with the assistance of the organization's management. The executive director reviews the final draft of the form 990 and all board members receive the final version of the form prior to filing.”

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

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Board members submit a disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization approve and periodically review the compensation of the executive director. The review includes the use of compensation reports prepared by independent organizations comparing similar positions in the non-profit and for-profit sectors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creativity Explored Inc
EIN
94-2801050
Phone
4158632108
Address
3245 16TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Linda Johnson
Title
Executive Director
Phone
4158632108
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1983
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
60

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990 PART X11, LINE 2C:

“There have been no changes to the processes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3) and state of california section 23701(d), except on the income derived from unrelated business activities. The organization does not believe it has unrelated business income to be reported for tax purposes. In addition, the organization believes that it has appropriate support for any tax positions taken to date and, therefore, has no related income tax due for all years where the statute of limitations remains open, which is generally three years for federal filings and four years for california filings.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157945
IRS990/FundraisingDirectExpensesAmt0187950
IRS990/FundraisingGrossIncomeAmt0220866
IRS990/GainOrLossGrp/SecuritiesAmt012531
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0191764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0896701
IRS990/GrossReceiptsAmt03989412
IRS990/GrossSalesOfInventoryAmt0235435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0761
IRS990/InsuranceGrp/ManagementAndGeneralAmt01455
IRS990/InsuranceGrp/ProgramServicesAmt015620
IRS990/InsuranceGrp/TotalAmt017836
IRS990/InterestGrp/ManagementAndGeneralAmt0832
IRS990/InterestGrp/TotalAmt0832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030754
IRS990/InvestmentIncomeGrp/ExclusionAmt022831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0504287
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0424072
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214128
IRS990/LandBldgEquipCostOrOtherBssAmt0721319
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0884170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVITY EXPLORED ADVANCES THE VALUE AND DIVERSITY OF ARTISTIC EXPRESSION. WE PROVIDE ARTISTS WITH DEVELOPMENTAL DISABILITIES THE MEANS TO CREATE, EXHIBIT, AND SELL THEIR ART IN OUR STUDIOS, GALLERY, AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02243772
IRS990/NetAssetsOrFundBalancesEOYAmt02420423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010972
IRS990/OccupancyGrp/ManagementAndGeneralAmt011658
IRS990/OccupancyGrp/ProgramServicesAmt0208398
IRS990/OccupancyGrp/TotalAmt0231028
IRS990/OfficeExpensesGrp/FundraisingAmt05609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012574
IRS990/OfficeExpensesGrp/ProgramServicesAmt047105
IRS990/OfficeExpensesGrp/TotalAmt065288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022744
IRS990/OtherAssetsTotalGrp/EOYAmt022744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168271
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND ARTISTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FINANCIAL SERVICE CHARG
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21047
IRS990/OtherExpensesGrp/ProgramServicesAmt070337
IRS990/OtherExpensesGrp/ProgramServicesAmt118945
IRS990/OtherExpensesGrp/ProgramServicesAmt210649
IRS990/OtherExpensesGrp/TotalAmt070337
IRS990/OtherExpensesGrp/TotalAmt123156
IRS990/OtherExpensesGrp/TotalAmt215970
IRS990/OtherExpensesGrp/TotalAmt311696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016425
IRS990/PayrollTaxesGrp/ProgramServicesAmt094654
IRS990/PayrollTaxesGrp/TotalAmt0119698
IRS990/PensionPlanContributionsGrp/FundraisingAmt0578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03231
IRS990/PensionPlanContributionsGrp/TotalAmt012742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028610
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO ART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01658759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01658759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12501
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVITY EXPLORED PROFESSIONALLY EXHIBITS AND MARKETS ARTWORK CREATED BY ARTISTS WORKING IN OUR STUDIOS. EXHIBITIONS OCCUR ON A REGULAR BASIS IN OUR ON-SITE GALLERY, OFFSITE IN PRIVATE AND PUBLIC GALLERIES, AND IN CORPORATE AND COMMUNITY SPACES THROUGHOUT THE BAY AREA. EXHIBITIONS OF ARTWORK ENHANCE THE PERSONAL GROWTH AND PROFESSIONAL ESTEEM OF STUDIO ARTISTS, AND OFTEN PROVIDE EARNED INCOME FROM THE SALE OF THEIR ARTWORK. MARKETING THEIR OWN WORK AND UNDERSTANDING THE BUSINESS OF ART IS DIFFICULT FOR MANY ARTISTS DUE TO THE NATURE OF THEIR DISABILITY. MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORK OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, AND AGREEMENTS TO PROTECT ARTISTS' INTEREST, AND TO AVOID EXPLOITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0580787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09806
IRS990/PYOtherExpensesAmt0575979
IRS990/PYOtherRevenueAmt033891
IRS990/PYProgramServiceRevenueAmt01599129
IRS990/PYRevenuesLessExpensesAmt0393826
IRS990/PYSalariesCompEmpBnftPaidAmt01567531
IRS990/PYTotalExpensesAmt02143510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02537336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01661260
IRS990/RoyaltiesGrp/ProgramServicesAmt07612
IRS990/RoyaltiesGrp/TotalAmt07612
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019750
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0222000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,964
Liabilities
$220,541
Net assets
$2,420,423
Revenue
$2,757,489
Expenses
$2,567,975
Net income
$189,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.10$2.88$3.02$2.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.24$2.53$2.61$2.95$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.20$2.77$3.45$2.81$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.51$2.31$2.77$2.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.48$2.08$2.41$2.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.22$2.42$2.76$2.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.24$2.54$2.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$2.23$2.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.02$2.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$2.04$1.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$1.95$1.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.82
2012Summary only. Only limited summary data is available for this year.$1.00$0.10$0.89$1.94$1.96$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$1.91$1.90$0.02