Civic Intelligence

Arts Council for Monterey County

990 • Fiscal year 2017 • EIN 94-2805076

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.ARTS4MC.ORG

View Organization Page

PO Box 7495Carmel, CA 93921

(831) 622-9060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% 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

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$459,366

Up $21,966 (+5.0%) from 2016

Net Assets

Up

$336,248

Up $5,521 (+1.7%) from 2016

Liabilities

Up

$123,118

Up $16,445 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$1,091,017

Up $71,855 (+7.1%) from 2016

Expenses

Up

$1,082,808

Up $191,627 (+22%) from 2016

Net Income

Down

$8,209

Down $119,772 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $166,179Liabilities 2011: $65,467Net Assets 2011: $100,7122011Assets 2012: $277,119Liabilities 2012: $60,201Net Assets 2012: $216,9182012Assets 2013: $323,634Liabilities 2013: $73,519Net Assets 2013: $250,1152013Assets 2014: $335,240Liabilities 2014: $85,904Net Assets 2014: $249,3362014Assets 2015: $300,272Liabilities 2015: $97,609Net Assets 2015: $202,6632015Assets 2016: $437,400Liabilities 2016: $106,673Net Assets 2016: $330,7272016Assets 2017: $459,366Liabilities 2017: $123,118Net Assets 2017: $336,2482017Assets 2018: $336,560Liabilities 2018: $109,713Net Assets 2018: $226,8472018Assets 2019: $510,543Liabilities 2019: $73,043Net Assets 2019: $437,5002019Assets 2020: $757,548Liabilities 2020: $109,401Net Assets 2020: $648,1472020Assets 2021: $968,987Liabilities 2021: $140,847Net Assets 2021: $828,1402021Assets 2022: $1,257,748Liabilities 2022: $83,283Net Assets 2022: $1,174,4652022Assets 2023: $2,243,263Liabilities 2023: $609,288Net Assets 2023: $1,633,9752023Assets 2024: $1,703,643Liabilities 2024: $543,588Net Assets 2024: $1,160,0552024Assets 2025: $1,655,722Liabilities 2025: $379,132Net Assets 2025: $1,276,5902025

Highlighted filing

2017

Assets$459,366
Liabilities$123,118
Net Assets$336,248
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $614,3052011Expenses 2012: $608,0642012Expenses 2013: $597,4052013Revenue 2014: $709,549Expenses 2014: $712,817Net Income 2014: -$3,2682014Revenue 2015: $758,272Expenses 2015: $801,360Net Income 2015: -$43,0882015Revenue 2016: $1,019,162Expenses 2016: $891,181Net Income 2016: $127,9812016Revenue 2017: $1,091,017Expenses 2017: $1,082,808Net Income 2017: $8,2092017Revenue 2018: $1,011,415Expenses 2018: $1,119,112Net Income 2018: -$107,6972018Revenue 2019: $1,340,181Expenses 2019: $1,130,644Net Income 2019: $209,5372019Revenue 2020: $1,357,411Expenses 2020: $1,144,387Net Income 2020: $213,0242020Revenue 2021: $1,203,552Expenses 2021: $1,030,389Net Income 2021: $173,1632021Revenue 2022: $1,850,985Expenses 2022: $1,473,154Net Income 2022: $377,8312022Revenue 2023: $2,408,508Expenses 2023: $1,948,605Net Income 2023: $459,9032023Revenue 2024: $1,826,745Expenses 2024: $2,310,257Net Income 2024: -$483,5122024Revenue 2025: $2,135,992Expenses 2025: $2,025,547Net Income 2025: $110,4452025

Highlighted filing

2017

Revenue$1,091,017
Expenses$1,082,808
Net Income$8,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,204,174
Mission and Program Overview

Mission

The council promotes and supports education, appreciation and excellence in the arts in monterey county by fostering cultural awareness and understanding. In addition, the council provides for an array of aesthetic and educational experiences for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,485$309,056▲ $75,571
Cash and Non-Interest-Bearing Accounts$122,607$62,220▼ $60,387
Investments in Publicly Traded Securities$59,953$49,151▼ $10,802
Accounts Receivable$14,196$22,735▲ $8,539
Land, Buildings, and Equipment, Net$5,477$13,238▲ $7,761
Prepaid Expenses and Deferred Charges$1,681$2,966▲ $1,285
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$437,399$459,366▲ $21,967
Other Assets Total-$0-
Liabilities
Grants Payable$84,120$97,798▲ $13,678
Accounts Payable and Accrued Expenses$22,551$23,595▲ $1,044
Other Liabilities$1$1,725▲ $1,724
Total Liabilities$106,672$123,118▲ $16,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$299,157$355,483▲ $56,326
Unrestricted Net Assets$31,570$-19,235▼ $50,805
Total Net Assets Fund Balance$330,727$336,248▲ $5,521
Total Liabilities and Net Assets / Fund Balance$437,399$459,366▲ $21,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,562$12,094$17,656
Leasehold Improvements$6,079$4,865$10,944
Equipment$1,597$5,087$6,684
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron CacasMarketing Chair
Arlene KrebsPast President
M Susan BreenPresident
Holly Byers OchoaDirector
Jose MoranDirector
Laurie BendDirector
Maia CarrollDirector
Marilyn VierraDirector
Sarah BoosDirector
Chris LopezSecretary
Nick PapadakisTreasurer
Lynn DieboldVice Pres Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$935,662
Program Service Revenue
$111,851
Investment Income
$2,194
Other Revenue
$41,310
All Other Contributions
$466,350
Change in Net Assets
$8,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,750
Grants and Similar Amounts Paid$357,053
Salaries, Compensation, and Employee Benefits$328,005
Total Fundraising Expense$72,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,053--$357,053
Other Salaries and Wages$193,011$60,181$43,364$296,556
Fees for Services Other$252,898$519$337$253,754
Payroll Taxes$19,092$6,862$3,878$29,832
Advertising$21,448$532$375$22,355
Office Expenses$10,796$2,184$1,537$14,517
Fees for Services Accounting$8,967$2,838$1,995$13,800
All Other Expenses$9,976$1,902$930$12,808
Occupancy$6,904$2,185$1,536$10,625
Other Expenses$9,525$1,965$1,382$9,525
Insurance$4,386$1,354$976$6,716
Conferences and Meetings$3,439$1,088$765$5,292
Information Technology$2,144$111$1,871$4,126
Fees for Services Legal$3,432--$3,432
Travel$2,388$583$410$3,381
Depreciation Depletion$1,792$567$399$2,758
Other Employee Benefits$1,035$372$210$1,617
Total Functional Expenses$927,177$83,243$72,388$1,082,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,446
Fundraising Direct Expenses$107,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Event$126,453$126,453$72,617$53,836
Calendar/artist Fees$17,993$17,993-$17,993
Total Events$144,446$144,446$107,188$37,258
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
Deposits$1,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“990 reviewed by executive director and president of the board before filing”

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

“Annual conflict of interest disclosures completed and reviewed by board members”

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

“The board conducts a salary review comparing the executive director's salary to national averages”

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

“Governing documents are available upon request in the organization's office”

Filing and Contact Details

Filer

Filer Name
Arts Council for Monterey County
EIN
94-2805076
Phone
8316229060
Address
PO BOX 7495, CARMEL, CA 93921

Signing Officer

Name
M Susan Breen
Title
President
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The council has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The council's management has considered its tax positions and believes that all of the positions taken by the council in its federal and state tax returns are more likely than not to be sustained upon examination. The council's returns for the years ended june 30, 2014 through 2016 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0107188
IRS990/FundraisingGrossIncomeAmt0144446
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0460897
IRS990/GrantAmt0357053
IRS990/GrantsPayableGrp/BOYAmt084120
IRS990/GrantsPayableGrp/EOYAmt097798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0357053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01204174
IRS990/GrossRentsGrp/RealAmt010021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01871
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111
IRS990/InformationTechnologyGrp/ProgramServicesAmt02144
IRS990/InformationTechnologyGrp/TotalAmt04126
IRS990/InsuranceGrp/FundraisingAmt0976
IRS990/InsuranceGrp/ManagementAndGeneralAmt01354
IRS990/InsuranceGrp/ProgramServicesAmt04386
IRS990/InsuranceGrp/TotalAmt06716
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049151
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013238
IRS990/LandBldgEquipCostOrOtherBssAmt035284
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt05969
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08415
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNCIL PROMOTES AND SUPPORTS EDUCATION, APPRECIATION AND EXCELLENCE IN THE ARTS IN MONTEREY COUNTY BY FOSTERING CULTURAL AWARENESS AND UNDERSTANDING. IN ADDITION, THE COUNCIL PROVIDES FOR AN ARRAY OF AESTHETIC AND EDUCATIONAL EXPERIENCES FOR ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330727
IRS990/NetAssetsOrFundBalancesEOYAmt0336248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037258
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04052
IRS990/NetUnrlzdGainsLossesInvstAmt0-2688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01536
IRS990/OccupancyGrp/ManagementAndGeneralAmt02185
IRS990/OccupancyGrp/ProgramServicesAmt06904
IRS990/OccupancyGrp/TotalAmt010625
IRS990/OfficeExpensesGrp/FundraisingAmt01537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OfficeExpensesGrp/ProgramServicesAmt010796
IRS990/OfficeExpensesGrp/TotalAmt014517
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01617
IRS990/OtherExpensesGrp/Desc0ARTISTS SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3RECEPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012423
IRS990/OtherExpensesGrp/FundraisingAmt11382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ProgramServicesAmt012683
IRS990/OtherExpensesGrp/ProgramServicesAmt16208
IRS990/OtherExpensesGrp/ProgramServicesAmt29525
IRS990/OtherExpensesGrp/TotalAmt012683
IRS990/OtherExpensesGrp/TotalAmt112423
IRS990/OtherExpensesGrp/TotalAmt29555
IRS990/OtherExpensesGrp/TotalAmt39525
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06862
IRS990/PayrollTaxesGrp/ProgramServicesAmt019092
IRS990/PayrollTaxesGrp/TotalAmt029832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART PROGRAMS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276190
IRS990/PYInvestmentIncomeAmt01988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342064
IRS990/PYOtherRevenueAmt028726
IRS990/PYProgramServiceRevenueAmt062875
IRS990/PYRevenuesLessExpensesAmt0127980
IRS990/PYSalariesCompEmpBnftPaidAmt0272927
IRS990/PYTotalExpensesAmt0891181
IRS990/PYTotalRevenueAmt01019161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0856979
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03784482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$459,366
Liabilities
$123,118
Net assets
$336,248
Revenue
$1,091,017
Expenses
$1,082,808
Net income
$8,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$2.14$2.03$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.54$1.16$1.83$2.31$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.61$1.63$2.41$1.95$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.17$1.85$1.47$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.83$1.20$1.03$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$1.36$1.14$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$1.34$1.13$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$1.01$1.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.02$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.76$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.71$0.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.61