Civic Intelligence

Creativity Explored Inc

990 • Fiscal year 2015 • EIN 94-2801050

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CREATIVITYEXPLORED.ORG

View Organization Page

3245 16th StSan Francisco, CA 94103

(415) 863-2108

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,393,415

Up $123,180 (+9.7%) from 2014

Net Assets

Up

$1,296,281

Up $131,046 (+11%) from 2014

Liabilities

Down

$97,134

Down $7,866 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$2,035,075

Up $80,760 (+4.1%) from 2014

Expenses

Up

$1,904,289

Up $118,677 (+6.6%) from 2014

Net Income

Down

$130,786

Down $37,917 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$1,393,415
Liabilities$97,134
Net Assets$1,296,281
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$2,035,075
Expenses$1,904,289
Net Income$130,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,149,452
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$750,090$750,682▲ $592
Cash and Non-Interest-Bearing Accounts$200,122$283,963▲ $83,841
Accounts Receivable$125,016$148,762▲ $23,746
Land, Buildings, and Equipment, Net$85,775$75,913▼ $9,862
Pledges and Grants Receivable$34,100$44,410▲ $10,310
Prepaid Expenses and Deferred Charges$35,124$44,126▲ $9,002
Inventories for Sale or Use$19,855$23,679▲ $3,824
Total Assets$1,270,235$1,393,415▲ $123,180
Other Assets Total$20,153$21,880▲ $1,727
Liabilities
Accounts Payable and Accrued Expenses$78,168$78,103▼ $65
Deferred Revenue$26,832$19,031▼ $7,801
Total Liabilities$105,000$97,134▼ $7,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,235$1,242,121▲ $76,886
Temporarily Rstr Net Assets-$54,160-
Total Net Assets Fund Balance$1,165,235$1,296,281▲ $131,046
Total Liabilities and Net Assets / Fund Balance$1,270,235$1,393,415▲ $123,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,913$480,267-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David HansenMarketing Committee Chair
Ilan HornsteinPresident
Edward BabaVice President
Brit EppersonDirector
Catherine NorrisDirector
Chris OspitalDirector
Clair BrightDirector
David ProwlerDirector
Emily DubinDirector
John JordanDirector
Kathryn MorrisionDirector
Kris TwiningDirector
Ruth BersonDirector
Amy TaubExecutive Director
Cindy MortonFundraising Committee Chai
Hannah KahnSecretary
Ikuko SatodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,735
Program Service Revenue
$1,582,334
Investment Income
$147
Other Revenue
$126,859
All Other Contributions
$244,215
Change in Net Assets
$130,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,511
Total Revenue per Audited Statements
$2,068,586
Total Revenue per Form 990
$2,035,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,371
Other Expenses$460,918
Total Fundraising Expense$188,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,967$54,476$128,544$1,109,987
Occupancy$183,479$10,685$9,246$203,410
Other Employee Benefits$96,183$15,609$12,170$123,962
Current Officers, Directors, Trustees, and Key Employees$90,509$7,726$12,142$110,377
Payroll Taxes$82,560$5,245$11,240$99,045
All Other Expenses$38,734$20,274$4,043$63,051
Fees for Services Other$22,937$21,349$4,072$48,358
Office Expenses$24,346$7,483$4,613$36,442
Depreciation Depletion$13,414$2,817-$16,231
Travel$6,499$4,401$112$11,012
Other Expenses$9,833$771$1,354$9,833
Insurance$7,776$915$457$9,148
Fees for Services Accounting-$7,040-$7,040
Advertising$3,631$21-$3,652
Conferences and Meetings$366$1,230$174$1,770
Total Functional Expenses$1,552,137$163,985$188,167$1,904,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,937,540
Expenses per Audited Statements$1,904,288
Total Expenses per Form 990$1,904,288
Expenses Not Reported on Form 990$33,252
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$234,163
Fundraising Direct Expenses$114,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$234,163$234,163$114,377$119,786
Total Events$234,163$234,163$114,377$119,786
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 teh 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 forms 990 available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Taub
Title
Treasurer
Phone
4158632108
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ikuko Satoda
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
50

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Financial Statement Notes

Part X - Fin 48 Footnote

“The organization has evaluated its current tax positions as of june 30, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0114377
IRS990/FundraisingGrossIncomeAmt0234163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt081520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02149452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0915
IRS990/InsuranceGrp/ProgramServicesAmt07776
IRS990/InsuranceGrp/TotalAmt09148
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023679
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075913
IRS990/LandBldgEquipCostOrOtherBssAmt0556180
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01165235
IRS990/NetAssetsOrFundBalancesEOYAmt01296281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09246
IRS990/OccupancyGrp/ManagementAndGeneralAmt010685
IRS990/OccupancyGrp/ProgramServicesAmt0183479
IRS990/OccupancyGrp/TotalAmt0203410
IRS990/OfficeExpensesGrp/FundraisingAmt04613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07483
IRS990/OfficeExpensesGrp/ProgramServicesAmt024346
IRS990/OfficeExpensesGrp/TotalAmt036442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020153
IRS990/OtherAssetsTotalGrp/EOYAmt021880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123962
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3GUEST ARTIST FEES
IRS990/OtherExpensesGrp/FundraisingAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ProgramServicesAmt023012
IRS990/OtherExpensesGrp/ProgramServicesAmt111480
IRS990/OtherExpensesGrp/ProgramServicesAmt210411
IRS990/OtherExpensesGrp/ProgramServicesAmt39833
IRS990/OtherExpensesGrp/TotalAmt027754
IRS990/OtherExpensesGrp/TotalAmt112035
IRS990/OtherExpensesGrp/TotalAmt211182
IRS990/OtherExpensesGrp/TotalAmt39833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03965
IRS990/OtherRevenueTotalAmt03965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926967
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05245
IRS990/PayrollTaxesGrp/ProgramServicesAmt082560
IRS990/PayrollTaxesGrp/TotalAmt099045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044126
IRS990/PrincipalOfficerNm0IKUKO SATODA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES/ART SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122419
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 ARTS IS DIFFICULT FOR MANY ARTISTS DUE TO THE NATURE OF THEIR DISABILITY, MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORLD OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, AND AGREEMENTS TO PROTECT ARTISTS' INTEREST, AND TO AVOID EXPLOITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01583
IRS990/PYOtherExpensesAmt0463112
IRS990/PYOtherRevenueAmt0158426
IRS990/PYProgramServiceRevenueAmt01551652
IRS990/PYRevenuesLessExpensesAmt0168703
IRS990/PYSalariesCompEmpBnftPaidAmt01322500
IRS990/PYTotalExpensesAmt01785612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01954315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0130786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459915
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03108
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01896906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01585442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01646672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01697536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01719145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01666360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08315155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09703
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt010212061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,415
Liabilities
$97,134
Net assets
$1,296,281
Revenue
$2,035,075
Expenses
$1,904,289
Net income
$130,786
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