Civic Intelligence

Art Share Los Angeles Inc.

990 • Fiscal year 2017 • EIN 95-4660373

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ARTSHARELA.ORG
801 EAST 4th PLACELos Angeles, CA 90013

(213) 687-4278

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,125

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,804,384

Up $269,674 (+18%) from 2016

Net Assets

Down

-$475,551

Down $54,517 (-13%) from 2016

Liabilities

Up

$2,279,935

Up $324,191 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$594,836

Down $149,276 (-20%) from 2016

Expenses

Up

$649,353

Up $10,981 (+1.7%) from 2016

Net Income

Down

-$54,517

Down $160,257 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,447,214Liabilities 2011: $2,277,693Net Assets 2011: -$830,4792011Assets 2012: $1,387,942Liabilities 2012: $2,274,835Net Assets 2012: -$886,8932012Assets 2013: $1,361,273Liabilities 2013: $2,204,839Net Assets 2013: -$843,5662013Assets 2014: $1,427,683Liabilities 2014: $2,106,879Net Assets 2014: -$679,1962014Assets 2015: $1,503,891Liabilities 2015: $2,018,959Net Assets 2015: -$515,0682015Assets 2016: $1,534,710Liabilities 2016: $1,955,744Net Assets 2016: -$421,0342016Assets 2017: $1,804,384Liabilities 2017: $2,279,935Net Assets 2017: -$475,5512017Assets 2018: $1,694,001Liabilities 2018: $2,289,768Net Assets 2018: -$595,7672018Assets 2019: $1,600,397Liabilities 2019: $2,268,152Net Assets 2019: -$667,7552019Assets 2020: $1,694,132Liabilities 2020: $2,315,768Net Assets 2020: -$621,6362020Assets 2021: $1,695,241Liabilities 2021: $2,416,694Net Assets 2021: -$721,4532021Assets 2022: $1,571,956Liabilities 2022: $2,303,648Net Assets 2022: -$731,6922022Assets 2023: $1,504,473Liabilities 2023: $2,335,063Net Assets 2023: -$830,5902023Assets 2024: $1,567,082Liabilities 2024: $2,396,514Net Assets 2024: -$829,4322024

Highlighted filing

2017

Assets$1,804,384
Liabilities$2,279,935
Net Assets-$475,551
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $363,052Expenses 2011: $415,815Net Income 2011: -$52,7632011Revenue 2012: $246,447Expenses 2012: $264,410Net Income 2012: -$17,9632012Revenue 2013: $326,820Expenses 2013: $283,493Net Income 2013: $43,3272013Revenue 2014: $346,067Expenses 2014: $196,615Net Income 2014: $149,4522014Revenue 2015: $423,208Expenses 2015: $229,665Net Income 2015: $193,5432015Revenue 2016: $744,112Expenses 2016: $638,372Net Income 2016: $105,7402016Revenue 2017: $594,836Expenses 2017: $649,353Net Income 2017: -$54,5172017Revenue 2018: $643,067Expenses 2018: $763,283Net Income 2018: -$120,2162018Revenue 2019: $735,639Expenses 2019: $807,627Net Income 2019: -$71,9882019Revenue 2020: $693,527Expenses 2020: $647,408Net Income 2020: $46,1192020Revenue 2021: $514,441Expenses 2021: $591,496Net Income 2021: -$77,0552021Revenue 2022: $791,678Expenses 2022: $801,917Net Income 2022: -$10,2392022Revenue 2023: $766,285Expenses 2023: $865,183Net Income 2023: -$98,8982023Revenue 2024: $915,327Expenses 2024: $914,169Net Income 2024: $1,1582024

Highlighted filing

2017

Revenue$594,836
Expenses$649,353
Net Income-$54,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$603,534
Mission and Program Overview

Mission

Promoting cultural arts in los angeles including education, gallery exhibits, artist living and work spaces, theater, art and community festivals, artistic development and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,115$1,249,481▼ $36,634
Cash and Non-Interest-Bearing Accounts$137,239$358,844▲ $221,605
Accounts Receivable$107,583$58,905▼ $48,678
Savings and Temporary Cash Investments-$14,506-
Prepaid Expenses and Deferred Charges$3,358$284▼ $3,074
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,534,710$1,804,384▲ $269,674
Other Assets Total$415$122,364▲ $121,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,894,856$2,199,438▲ $304,582
Accounts Payable and Accrued Expenses$41,813$44,680▲ $2,867
Other Liabilities$19,075$35,817▲ $16,742
Total Liabilities$1,955,744$2,279,935▲ $324,191
Net Assets / Fund Balance
Unrestricted Net Assets$-421,034$-475,551▼ $54,517
Total Net Assets Fund Balance$-421,034$-475,551▼ $54,517
Total Liabilities and Net Assets / Fund Balance$1,534,710$1,804,384▲ $269,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,926$492,311$1,379,237
Land$337,166-$337,166
Equipment$20,076$62,714$82,790
Other Land Buildings$5,313$10,352$15,665
Other Assets Org$121,949--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheyanne SauterExecutive DirectorFT$78,125$78,125

Board Members and Trustees

NameTitle
Kevin RodinPresident
Dave HuntVice President
Daniel LisiDirector
Michelle CoulterDirector
Mona LeeDirector
Pam AshlundDirector
Samantha MartinDirector
Shana Nys DambrotDirector
Tanner BlackmanDirector
Mark WalshSecretary
Eric NeedlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,647
Program Service Revenue
$447,937
Investment Income
$0
Other Revenue
$-7,748
All Other Contributions
$30,057
Change in Net Assets
$-54,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,836
Revenue Not Reported on Form 990
$8,698
Total Revenue per Audited Statements
$603,534
Total Revenue per Form 990
$594,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,283
Salaries, Compensation, and Employee Benefits$199,070
Total Fundraising Expense$19,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,487$14,486$2,104$98,077
Fees for Services Other$80,579$1,421$203$82,203
Current Officers, Directors, Trustees, and Key Employees$50,785$24,539$2,801$78,125
Depreciation Depletion$41,294$4,110$830$46,234
Interest$42,800--$42,800
All Other Expenses$27,479$3,444$3,396$34,319
Office Expenses$21,225$5,723$833$27,781
Insurance$18,098$7,985$532$26,615
Fees for Services Accounting$12,084$8,613$5,014$25,711
Payroll Taxes$14,988$4,422$556$19,966
Other Expenses$17,850$6,773$1,896$17,850
Fees for Services Legal$7,348$3,149-$10,497
Other Employee Benefits$2,178$643$81$2,902
Total Functional Expenses$531,680$98,072$19,601$649,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,051
Expenses per Audited Statements$649,353
Total Expenses per Form 990$649,353
Expenses Not Reported on Form 990$8,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,698
Fundraising Gross Income$950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$73,230$950$8,698$-7,748
Total Events$73,230$950$8,698$-7,748
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
Accrued Interest Payable$20,722
Tenant Security Deposits$14,525
Prepaid Rent$570
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, Line 11B: Form 990 Review Process

“The boards finance committee reviews the draft form 990 prior to filing. Once approved by the boards finance committee, the committee will present the form 990 to the full board for approval.”

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

“Art share los angeles is a small organization with expenses following the proper protocol.”

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

“Comparable compensation is researched and recommendations for changes are approved by vote of the board of directors.”

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

“Upon request, the organization will provide governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Art Share Los Angeles
EIN
95-4660373
Phone
2136874278
Address
801 EAST 4th PLACE, LOS ANGELES, CA 90013

Signing Officer

Name
Cheyanne Sauter
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheyanne Sauter
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
30

Preparer

Firm
Levitt & Rosenblum CPAs
Address
10801 National Blvd Suite 604, Los Angeles, CA 90064-4126
Preparer
Frederica Levitt
Phone
3104411233
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“DIRECT FUNDRAISING EVENT. Part VIII $8698”

Part XII, Line 2D: Other expenses and losses per audited F/S

“DIRECT FUNDRAISING EVENT EXP. Part VIII $8698”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072280
IRS990/FundraisingDirectExpensesAmt08698
IRS990/FundraisingGrossIncomeAmt0950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt052310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt07985
IRS990/InsuranceGrp/ProgramServicesAmt018098
IRS990/InsuranceGrp/TotalAmt026615
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt042800
IRS990/InterestGrp/TotalAmt042800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249481
IRS990/LandBldgEquipCostOrOtherBssAmt01814858
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING CULTURAL ARTS IN LOS ANGELES INCLUDING EDUCATION, GALLERY EXHIBITS, ARTIST LIVING AND WORK SPACES, THEATER, ART AND COMMUNITY FESTIVALS, ARTISTIC DEVELOPMENT AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01894856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02199438
IRS990/NetAssetsOrFundBalancesBOYAmt0-421034
IRS990/NetAssetsOrFundBalancesEOYAmt0-475551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7748
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05723
IRS990/OfficeExpensesGrp/ProgramServicesAmt021225
IRS990/OfficeExpensesGrp/TotalAmt027781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0415
IRS990/OtherAssetsTotalGrp/EOYAmt0122364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02902
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Gallery events expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property Mgmt fee
IRS990/OtherExpensesGrp/FundraisingAmt01355
IRS990/OtherExpensesGrp/FundraisingAmt11896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26773
IRS990/OtherExpensesGrp/ProgramServicesAmt054413
IRS990/OtherExpensesGrp/ProgramServicesAmt140651
IRS990/OtherExpensesGrp/ProgramServicesAmt218421
IRS990/OtherExpensesGrp/ProgramServicesAmt317850
IRS990/OtherExpensesGrp/TotalAmt064015
IRS990/OtherExpensesGrp/TotalAmt145168
IRS990/OtherExpensesGrp/TotalAmt227090
IRS990/OtherExpensesGrp/TotalAmt317850
IRS990/OtherLiabilitiesGrp/BOYAmt019075
IRS990/OtherLiabilitiesGrp/EOYAmt035817
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081487
IRS990/OtherSalariesAndWagesGrp/TotalAmt098077
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04422
IRS990/PayrollTaxesGrp/ProgramServicesAmt014988
IRS990/PayrollTaxesGrp/TotalAmt019966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284
IRS990/PrincipalOfficerNm0CHEYANNE SAUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1THEATER & STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES & GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287870
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATER AND STUDIOS ARE AVAILABLE FOR FILMING, PHOTO SHOOTING, AND DANCING. THE FULLY-EQUIPPED THEATER SEATS UP TO 75 PEOPLE AND IS AVAILABLE FOR PERFORMANCES. MULTIPURPOSE ART STUDIOS ARE FLEXIBLE AND MODULAR TO ACCOMMODATE ARTISTIC CREATIVE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166418
IRS990/ProgSrvcAccomActy3Grp/Desc0ART SALES & GALLERY: ART GALLERY PROVIDES CREATIVE SPACE TO ARTISTS TO CREATE AND EXHIBIT ARTWORK. THE ART GALLERY ALSO PROVIDES SPACE FOR THE COMMUNITY TO PARTICIPATE AND ENGAGE IN THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087496
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328515
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0486567
IRS990/PYProgramServiceRevenueAmt0415597
IRS990/PYRevenuesLessExpensesAmt0105740
IRS990/PYSalariesCompEmpBnftPaidAmt0151805
IRS990/PYTotalExpensesAmt0638372
IRS990/PYTotalRevenueAmt0744112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01369737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70580
IRS990ScheduleA/PublicSupportPY170Pct00.45170
IRS990ScheduleA/PublicSupportTotal170Amt0677905
IRS990ScheduleA/SubstantialContributorsTotAmt0282580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960485
IRS990ScheduleA/TotalSupportAmt0960485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,804,384
Liabilities
$2,279,935
Net assets
-$475,551
Revenue
$594,836
Expenses
$649,353
Net income
-$54,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.40$0.83$0.92$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$2.34$0.83$0.77$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.57$2.30$0.73$0.79$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$2.42$0.72$0.51$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$2.32$0.62$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.60$2.27$0.67$0.74$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.69$2.29$0.60$0.64$0.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.80$2.28$0.48$0.59$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.96$0.42$0.74$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$2.02$0.52$0.42$0.23$0.19
2014Summary only. Only limited summary data is available for this year.$1.43$2.11$0.68$0.35$0.20$0.15
2013Summary only. Only limited summary data is available for this year.$1.36$2.20$0.84$0.33$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$1.39$2.27$0.89$0.25$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.45$2.28$0.83$0.36$0.42$0.05