Civic Intelligence

La Arts

990 • Fiscal year 2023 • EIN 01-0391208

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.LAARTS.ORG
PO Box 3753Auburn, ME 04212

(207) 782-7228

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$317,325

Up $21,393 (+7.2%) from 2022

Net Assets

Up

$289,289

Up $67,874 (+31%) from 2022

Liabilities

Down

$28,036

Down $46,481 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$180,563

Up $39,104 (+28%) from 2022

Expenses

Up

$116,336

Up $7,733 (+7.1%) from 2022

Net Income

Up

$64,227

Up $31,371 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $111,141Liabilities 2010: $19,888Net Assets 2010: $91,2532010Assets 2011: $119,491Liabilities 2011: $27,718Net Assets 2011: $91,7732011Assets 2012: $68,402Liabilities 2012: $39,740Net Assets 2012: $28,6622012Assets 2013: $34,291Liabilities 2013: $181,243Net Assets 2013: -$146,9522013Assets 2014: $34,920Liabilities 2014: $46,562Net Assets 2014: -$11,6422014Assets 2015: $58,183Liabilities 2015: $18,277Net Assets 2015: $39,9062015Assets 2016: $26,158Liabilities 2016: $31,496Net Assets 2016: -$5,3382016Assets 2017: $47,538Liabilities 2017: $44,965Net Assets 2017: $2,5732017Assets 2018: $107,441Liabilities 2018: $30,401Net Assets 2018: $77,0402018Assets 2019: $110,529Liabilities 2019: $26,467Net Assets 2019: $84,0622019Assets 2020: $123,075Liabilities 2020: $22,926Net Assets 2020: $100,1492020Assets 2021: $253,734Liabilities 2021: $54,533Net Assets 2021: $199,2012021Assets 2022: $295,932Liabilities 2022: $74,517Net Assets 2022: $221,4152022Assets 2023: $317,325Liabilities 2023: $28,036Net Assets 2023: $289,2892023Assets 2024: $362,667Liabilities 2024: $842Net Assets 2024: $361,8252024Assets 2025: $419,236Liabilities 2025: $325Net Assets 2025: $418,9112025

Highlighted filing

2023

Assets$317,325
Liabilities$28,036
Net Assets$289,289
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $624,1612010Expenses 2011: $548,5052011Expenses 2012: $557,7722012Revenue 2013: $285,859Expenses 2013: $463,628Net Income 2013: -$177,7692013Revenue 2014: $358,351Expenses 2014: $248,636Net Income 2014: $109,7152014Revenue 2015: $293,836Expenses 2015: $243,984Net Income 2015: $49,8522015Revenue 2016: $219,166Expenses 2016: $264,410Net Income 2016: -$45,2442016Revenue 2017: $216,943Expenses 2017: $209,032Net Income 2017: $7,9112017Revenue 2018: $160,544Expenses 2018: $86,077Net Income 2018: $74,4672018Revenue 2019: $69,027Expenses 2019: $62,005Net Income 2019: $7,0222019Revenue 2020: $85,742Expenses 2020: $83,705Net Income 2020: $2,0372020Revenue 2021: $173,144Expenses 2021: $95,821Net Income 2021: $77,3232021Revenue 2022: $141,459Expenses 2022: $108,603Net Income 2022: $32,8562022Revenue 2023: $180,563Expenses 2023: $116,336Net Income 2023: $64,2272023Revenue 2024: $187,751Expenses 2024: $125,325Net Income 2024: $62,4262024Revenue 2025: $242,466Expenses 2025: $192,105Net Income 2025: $50,3612025

Highlighted filing

2023

Revenue$180,563
Expenses$116,336
Net Income$64,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$180,563
Mission and Program Overview

Mission

To increase awareness, appreciation and support of the arts in the lewiston and auburn areas

To inspire and engage a vibrant community through arts and culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,912$164,301▼ $2,611
Investments Other Securities$108,178$115,053▲ $6,875
Land, Buildings, and Equipment, Net$6$23,678▲ $23,672
Savings and Temporary Cash Investments$10,228$10,241▲ $13
Prepaid Expenses and Deferred Charges$5,906--
Accounts Receivable$1,750$2,100▲ $350
Total Assets$295,932$317,325▲ $21,393
Other Assets Total$2,952$1,952▼ $1,000
Liabilities
Grants Payable$60,867$18,973▼ $41,894
Deferred Revenue$11,750$8,899▼ $2,851
Accounts Payable and Accrued Expenses$1,900$164▼ $1,736
Total Liabilities$74,517$28,036▼ $46,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,495$170,369▲ $67,874
Net Assets With Donor Restrictions$118,920$118,920→ $0
Total Net Assets Fund Balance$221,415$289,289▲ $67,874
Total Liabilities and Net Assets / Fund Balance$295,932$317,325▲ $21,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,672$816$24,488
Equipment$6$2,525$2,531
Other Securities$92,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$108,178-▲ $5,642-$112,587
2022$120,541-▼ $11,007-$108,178
2021$18,920$100,000▲ $1,621-$120,541
2020$18,920---$18,920
2019$18,920---$18,920
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jim ParakilasChair
Darby RayVice Chair
Alison GibbsBoard Member
Allie SmithBoard Member
Elaine GammonBoard Member
Elijah TrueBoard Member
Gary StallsworthBoard Member
Haley WardenBoard Member
Mark LeeBoard Member
Mary CallahanBoard Member
Natalie PollockBoard Member
Sheri Withers-hollenbeckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$174,791
Program Service Revenue
$669
Investment Income
$4,637
Other Revenue
$466
All Other Contributions
$76,981
Change in Net Assets
$64,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,036
Salaries, Compensation, and Employee Benefits$37,300
Total Fundraising Expense$443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,855$23,979-$31,834
Other Salaries and Wages-$28,927-$28,927
Occupancy$2,616$13,262-$15,878
Payroll Taxes-$8,184-$8,184
Office Expenses-$6,530-$6,530
Advertising$3,574--$3,574
Insurance-$3,180-$3,180
Information Technology-$1,540-$1,540
Travel$584$380-$964
Depreciation Depletion-$816-$816
Conferences and Meetings-$436-$436
Royalties$319--$319
Other Expenses$29$199$443$228
Other Employee Benefits-$189-$189
Total Functional Expenses$25,879$90,014$443$116,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
No
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

“Board members received a copy of the 990 before filing for review and comments.”

Form 990, Part VI, Section C, Line 19

“Governing documents and written policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
La Arts
EIN
01-0391208
Phone
2077827228
Address
PO BOX 3753, AUBURN, ME 04212

Signing Officer

Name
James Parakilas
Title
Board Chair
Phone
2077827228
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parakilas
Formed
1984
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Autumn Dow CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted: program service expenses 7,855. Management and general expenses 17,366. Fundraising expenses 0. Total expenses 25,221. Payroll processing fees: program service expenses 0. Management and general expenses 1,044. Fundraising expenses 0. Total expenses 1,044. Consulting: program service expenses 0. Management and general expenses 5,569. Fundraising expenses 0. Total expenses 5,569.”

FORM 990, PART XI, LINE 9:

“Expenses for donated services -14,999.”

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/OtherExpensesGrp/Desc0PROGRAM PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING DIRECT EXPE
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt010154
IRS990/OtherExpensesGrp/ProgramServicesAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt229
IRS990/OtherExpensesGrp/TotalAmt010154
IRS990/OtherExpensesGrp/TotalAmt13140
IRS990/OtherExpensesGrp/TotalAmt2443
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028927
IRS990/OtherSalariesAndWagesGrp/TotalAmt028927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08184
IRS990/PayrollTaxesGrp/TotalAmt08184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05906
IRS990/PrincipalOfficerNm0JAMES PARAKILAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE PLAYBILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC ART PROJECT - FORMING A PUBLIC ART WORKING GROUP, UNDER A GRANT FROM THE MAINE ARTS COMMISSION, AND COMMISSIONING TWO MAJOR SCULPTUARL WORKS, ONE EACH FOR LEWISTON AND AUBURN, MAINE.
IRS990/ProgSrvcAccomActy3Grp/Desc0DOWNSTAGE PERFORMANCE SPACE PRESENTS A WIDE RANGE OF FREE OR LOW-COST EVENTS AND PROGRAMS FOR ALL AGES AND INTERESTS, AND SERVES AS A COMMUNITY SPACE FOR FILM SCREENINGS, INTIMATE PERFORMANCES, OPEN MIC NIGHTS, CLASSES, AND CONCERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART EXHIBIT PROGRAM - MONTHLY ART EXHIBITS IN OUR GALLERY UNTIL THE PANDEMIC TEMPORARILY SHUT THE GALLERY DOWN.LA ARTS IS A FOUNDING AND FACILITATING MEMBER OF ARTS & CULTURE LEWISTON AUBURN (ACLA), A MARKETING COLLECTIVE OF 19 ARTS AND CULTURAL ORGANIZATIONS IN CENTRAL MAINE THAT ADVOCATES AND PROMOTES THEIR WORK TO THE PUBLIC. ACLA DEVELOPS AUDIENCES AND INCREASES AWARENESS OF ARTS AND CULTURAL EXPERIENCES FOR THE GREATER LA REGION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01547
IRS990/PYOtherExpensesAmt092751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034856
IRS990/PYSalariesCompEmpBnftPaidAmt013852
IRS990/PYTotalExpensesAmt0106603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064227
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt0319
IRS990/RoyaltiesGrp/TotalAmt0319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0537365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537365
IRS990ScheduleA/TotalSupportAmt0542024
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/AgentTrusteeEtcInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02531
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024488
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022589
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt192464
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BARBARA RANDALL BROKERAGE ACCT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARY HUNTER FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023678
IRS990ScheduleD/TotalBookValueSecuritiesAmt0115053
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED A COPY OF THE 990 BEFORE FILING FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED: PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 17,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,221. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FOR DONATED SERVICES -14,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,325
Liabilities
$28,036
Net assets
$289,289
Revenue
$180,563
Expenses
$116,336
Net income
$64,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.42$1.92$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.88$1.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.89$1.81$1.16$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.75$2.21$1.41$1.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.55$1.99$1.73$0.96$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$0.86$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.84$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$1.61$0.86$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$2.17$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$2.19$2.64$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$2.94$2.44$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$3.58$2.49$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.81$1.47$2.86$4.64$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.29$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.92$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$6.24