Civic Intelligence

Arts for All Nevada

990 • Fiscal year 2020 • EIN 94-3030518

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 01, 2021

Organization ProfileARTSFORALLNEVADA.ORG
250 Court StreetReno, NV 89501

(775) 826-6100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,090

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,189,986

Up $15,261 (+1.3%) from 2019

Net Assets

Down

$1,161,641

Down $8,010 (-0.7%) from 2019

Liabilities

Up

$28,345

Up $23,271 (+459%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$234,300

Down $76,506 (-25%) from 2019

Expenses

Down

$266,385

Down $94,619 (-26%) from 2019

Net Income

Up

-$32,085

Up $18,113 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,446,182Liabilities 2010: $535Net Assets 2010: $1,445,6472010Assets 2011: $1,481,934Liabilities 2011: $2,736Net Assets 2011: $1,479,1982011Assets 2012: $1,465,627Liabilities 2012: $3,938Net Assets 2012: $1,461,6892012Assets 2013: $1,422,009Liabilities 2013: $90Net Assets 2013: $1,421,9192013Assets 2014: $1,381,553Liabilities 2014: $500Net Assets 2014: $1,381,0532014Assets 2015: $1,313,812Liabilities 2015: $0Net Assets 2015: $1,313,8122015Assets 2016: $1,294,998Liabilities 2016: $1,026Net Assets 2016: $1,293,9722016Assets 2017: $1,271,241Liabilities 2017: $1,009Net Assets 2017: $1,270,2322017Assets 2018: $1,228,504Liabilities 2018: $8,655Net Assets 2018: $1,219,8492018Assets 2019: $1,174,725Liabilities 2019: $5,074Net Assets 2019: $1,169,6512019Assets 2020: $1,189,986Liabilities 2020: $28,345Net Assets 2020: $1,161,6412020Assets 2021: $1,206,493Liabilities 2021: $11,133Net Assets 2021: $1,195,3602021Assets 2022: $1,167,758Liabilities 2022: $19,673Net Assets 2022: $1,148,0852022Assets 2023: $1,158,514Liabilities 2023: $32,343Net Assets 2023: $1,126,1712023Assets 2024: $1,072,849Liabilities 2024: $25,572Net Assets 2024: $1,047,2772024Assets 2025: $1,034,784Liabilities 2025: $16,675Net Assets 2025: $1,018,1092025

Highlighted filing

2020

Assets$1,189,986
Liabilities$28,345
Net Assets$1,161,641
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $337,0582010Expenses 2011: $324,2422011Expenses 2012: $350,2522012Expenses 2013: $347,4992013Revenue 2014: $278,823Expenses 2014: $319,689Net Income 2014: -$40,8662014Revenue 2015: $254,585Expenses 2015: $321,875Net Income 2015: -$67,2902015Revenue 2016: $310,366Expenses 2016: $309,109Net Income 2016: $1,2572016Revenue 2017: $283,812Expenses 2017: $307,552Net Income 2017: -$23,7402017Revenue 2018: $274,325Expenses 2018: $324,708Net Income 2018: -$50,3832018Revenue 2019: $310,806Expenses 2019: $361,004Net Income 2019: -$50,1982019Revenue 2020: $234,300Expenses 2020: $266,385Net Income 2020: -$32,0852020Revenue 2021: $299,504Expenses 2021: $265,785Net Income 2021: $33,7192021Revenue 2022: $297,224Expenses 2022: $350,579Net Income 2022: -$53,3552022Revenue 2023: $374,252Expenses 2023: $396,166Net Income 2023: -$21,9142023Revenue 2024: $384,474Expenses 2024: $463,368Net Income 2024: -$78,8942024Revenue 2025: $404,634Expenses 2025: $433,802Net Income 2025: -$29,1682025

Highlighted filing

2020

Revenue$234,300
Expenses$266,385
Net Income-$32,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$238,152
Mission and Program Overview

Mission

Arts for all nevada provides quality art opportunities for all ages and abilities focusing on children and adults who have a disability, are disadvantaged, at-risk, or under-served by the arts. The organization is also responsible for the thoughtful preservation and year-round use of the lake mansion as a cultural and historic facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,529$684,832▼ $34,697
Savings and Temporary Cash Investments-$468,022-
Accounts Receivable$10,845$9,486▼ $1,359
Prepaid Expenses and Deferred Charges$7,881$5,480▼ $2,401
Inventories for Sale or Use$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$434,470$104▼ $434,366
Total Assets$1,174,725$1,189,986▲ $15,261
Other Assets Total-$20,062-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,239-
Other Liabilities$5,074--
Accounts Payable and Accrued Expenses-$3,491-
Deferred Revenue-$2,615-
Total Liabilities$5,074$28,345▲ $23,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,149$1,158,391▲ $37,242
Net Assets With Donor Restrictions$48,502$3,250▼ $45,252
Total Net Assets Fund Balance$1,169,651$1,161,641▼ $8,010
Total Liabilities and Net Assets / Fund Balance$1,174,725$1,189,986▲ $15,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$684,832$459,163$1,143,995
Equipment$0$76,356$76,356
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen HoranPrior Executive DirectorFT$55,090$55,090
Jackie ClayExecutive DirectorFT$51,695$51,695

Board Members and Trustees

NameTitle
Charlotte VoitoffPresident
Ann MedailleTrustee
Daniel MaffettTrustee
Jeannie NicholsTrustee
Joyce ThompsonTrustee
Leah WittlerTrustee
Joanne BenzSecretary
Michael EdmonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,071
Program Service Revenue
$90,269
Investment Income
$5,313
Other Revenue
$24,647
All Other Contributions
$72,719
Change in Net Assets
$-32,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,152
Revenue Not Reported on Financial Statements
$-3,852
Revenue Not Reported on Form 990
$29,452
Other Revenue Adjustments
$-3,852
Total Revenue per Audited Statements
$267,604
Total Revenue per Form 990
$234,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,932
Salaries, Compensation, and Employee Benefits$111,453
Total Fundraising Expense$29,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,013$6,813$7,948$56,774
Other Salaries and Wages$32,240$5,228$6,100$43,568
Depreciation Depletion$28,645$4,645$5,419$38,709
Fees for Services Other$31,978--$31,978
Fees for Services Accounting-$14,150-$14,150
Occupancy$10,133$1,643$1,917$13,693
Insurance$7,241$1,174$1,370$9,785
Payroll Taxes$5,672$920$1,073$7,665
Office Expenses$2,267$3,310$301$5,878
Advertising--$3,863$3,863
Other Employee Benefits$2,550$414$482$3,446
Other Expenses$1,398$227$265$1,890
All Other Expenses$508$82$96$686
Travel-$630-$630
Conferences and Meetings-$504-$504
Total Functional Expenses$196,912$40,155$29,318$266,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,614
Expenses per Audited Statements$266,385
Total Expenses per Form 990$266,385
Expenses Not Reported on Form 990$9,229
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,415
Fundraising Direct Expenses$2,547
Professional Fundraising Fees$0
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 35% controlled entity
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, Section B, Line 11B

“The form 990 is reviewed and approved by the executive director prior to its filing.”

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

“The conflict of interest policy is regularly and consistenly monitored by board members. Board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was determined through an evaluation process that included a review and approval by the board. The evaluation process included comparability data and contemporaneous substantiation for the deliberation process and decision ultimately made by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Arts for All Nevada
EIN
94-3030518
Phone
7758266100
Address
250 COURT STREET, RENO, NV 89501

Signing Officer

Name
Jackie Clay
Title
Executive Director
Phone
7758266100
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Clay
Formed
1986
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
21

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Melvin L Williams CPA
Phone
7758275055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 31,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,978.”

Part XII, Line 2C

“The organization has not changed its oversight process or selection process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events -2,547. Rental expenses -1,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 2,547. Rental expenses 1,305.”

Raw XML AppendixShowing 400 of 484 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/NetAssetsOrFundBalancesEOYAmt01161641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01121149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01917
IRS990/OccupancyGrp/ManagementAndGeneralAmt01643
IRS990/OccupancyGrp/ProgramServicesAmt010133
IRS990/OccupancyGrp/TotalAmt013693
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03310
IRS990/OfficeExpensesGrp/ProgramServicesAmt02267
IRS990/OfficeExpensesGrp/TotalAmt05878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03446
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/FundraisingAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt023544
IRS990/OtherExpensesGrp/ProgramServicesAmt16166
IRS990/OtherExpensesGrp/ProgramServicesAmt22557
IRS990/OtherExpensesGrp/ProgramServicesAmt31398
IRS990/OtherExpensesGrp/TotalAmt023544
IRS990/OtherExpensesGrp/TotalAmt16166
IRS990/OtherExpensesGrp/TotalAmt23456
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherLiabilitiesGrp/BOYAmt05074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501
IRS990/OtherRevenueTotalAmt01501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032240
IRS990/OtherSalariesAndWagesGrp/TotalAmt043568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt05672
IRS990/PayrollTaxesGrp/TotalAmt07665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05480
IRS990/PrincipalOfficerNm0JACKIE CLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE PLATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05796
IRS990/PYOtherExpensesAmt0190437
IRS990/PYOtherRevenueAmt035336
IRS990/PYProgramServiceRevenueAmt0128707
IRS990/PYRevenuesLessExpensesAmt0-50198
IRS990/PYSalariesCompEmpBnftPaidAmt0170567
IRS990/PYTotalExpensesAmt0361004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58730
IRS990ScheduleA/PublicSupportTotal170Amt0669931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669931
IRS990ScheduleA/TotalSupportAmt01140713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095179
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029452
IRS990ScheduleD/DonatedServicesUseFcltsAmt05377
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076356
IRS990ScheduleD/ExpensesNotReportedAmt09229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0684832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01143995
IRS990ScheduleD/OtherExpensesIncludedAmt03852
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3852
IRS990ScheduleD/RevenueNotReportedAmt029452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3852
IRS990ScheduleD/RevenueSubtotalAmt0238152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS -2,547. RENTAL EXPENSES -1,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 2,547. RENTAL EXPENSES 1,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684832
IRS990ScheduleD/TotalExpensesPerForm990Amt0266385
IRS990ScheduleD/TotalRevenuePerForm990Amt0234300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENLY MONITORED BY BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED THROUGH AN EVALUATION PROCESS THAT INCLUDED A REVIEW AND APPROVAL BY THE BOARD. THE EVALUATION PROCESS INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION FOR THE DELIBERATION PROCESS AND DECISION ULTIMATELY MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 31,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,986
Liabilities
$28,345
Net assets
$1,161,641
Revenue
$234,300
Expenses
$266,385
Net income
-$32,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.40$0.43$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.38$0.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.37$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.30$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.23$0.27$0.03
2019Summary only. Only limited summary data is available for this year.$1.17$0.01$1.17$0.31$0.36$0.05
2018Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.27$0.32$0.05
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.28$0.31$0.02
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.34