Civic Intelligence

Progressive Arts Alliance Incorporated

990 • Fiscal year 2014 • EIN 01-0573988

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profilewww.paalive.org
3311 Perkins Avenue Suite 300Cleveland, OH 44114

(216) 772-4722

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$545,721

Up $365,166 (+202%) from 2013

Net Assets

Up

$537,194

Up $357,164 (+198%) from 2013

Liabilities

Up

$8,527

Up $8,002 (+1524%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$897,514

Up $487,763 (+119%) from 2013

Expenses

Up

$540,350

Up $112,565 (+26%) from 2013

Net Income

Up

$357,164

Up $375,198 (+2081%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $116,891Liabilities 2010: $22,724Net Assets 2010: $94,1672010Assets 2011: $148,368Liabilities 2011: $326Net Assets 2011: $148,0422011Assets 2012: $198,914Liabilities 2012: $850Net Assets 2012: $198,0642012Assets 2013: $180,555Liabilities 2013: $525Net Assets 2013: $180,0302013Assets 2014: $545,721Liabilities 2014: $8,527Net Assets 2014: $537,1942014Assets 2015: $451,362Liabilities 2015: $6,172Net Assets 2015: $445,1902015Assets 2016: $676,203Liabilities 2016: $10,902Net Assets 2016: $665,3012016Assets 2017: $387,026Liabilities 2017: $11,220Net Assets 2017: $375,8062017Assets 2018: $168,533Liabilities 2018: $6,350Net Assets 2018: $162,1832018Assets 2019: $274,930Liabilities 2019: $10,886Net Assets 2019: $264,0442019Assets 2020: $269,899Liabilities 2020: $111,410Net Assets 2020: $158,4892020Assets 2021: $312,435Liabilities 2021: $15,076Net Assets 2021: $297,3592021Assets 2022: $434,363Liabilities 2022: $32,453Net Assets 2022: $401,9102022Assets 2023: $374,058Liabilities 2023: $24,260Net Assets 2023: $349,7982023Assets 2024: $360,149Liabilities 2024: $17,438Net Assets 2024: $342,7112024

Highlighted filing

2014

Assets$545,721
Liabilities$8,527
Net Assets$537,194
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $355,1002010Expenses 2011: $373,5802011Expenses 2012: $366,8942012Revenue 2013: $409,751Expenses 2013: $427,785Net Income 2013: -$18,0342013Revenue 2014: $897,514Expenses 2014: $540,350Net Income 2014: $357,1642014Revenue 2015: $333,072Expenses 2015: $440,076Net Income 2015: -$107,0042015Revenue 2016: $897,858Expenses 2016: $677,747Net Income 2016: $220,1112016Revenue 2017: $452,831Expenses 2017: $742,326Net Income 2017: -$289,4952017Revenue 2018: $479,702Expenses 2018: $693,325Net Income 2018: -$213,6232018Revenue 2019: $721,609Expenses 2019: $619,748Net Income 2019: $101,8612019Revenue 2020: $542,191Expenses 2020: $647,746Net Income 2020: -$105,5552020Revenue 2021: $758,343Expenses 2021: $619,473Net Income 2021: $138,8702021Revenue 2022: $945,601Expenses 2022: $841,050Net Income 2022: $104,5512022Revenue 2023: $801,511Expenses 2023: $853,623Net Income 2023: -$52,1122023Revenue 2024: $865,062Expenses 2024: $872,149Net Income 2024: -$7,0872024

Highlighted filing

2014

Revenue$897,514
Expenses$540,350
Net Income$357,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$897,514
Mission and Program Overview

Mission

Progressive arts alliance brings learning to life through art.

Organization's primary exempt purpose is to inspire students to reach their full potential by providing unique and relevant learning experiences using contemporary arts and 21st century media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,230$402,351▲ $367,121
Pledges and Grants Receivable$98,214$99,169▲ $955
Land, Buildings, and Equipment, Net$31,632$27,571▼ $4,061
Prepaid Expenses and Deferred Charges$13,979$15,130▲ $1,151
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$180,555$545,721▲ $365,166
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$525$8,527▲ $8,002
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$525$8,527▲ $8,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,611$469,183▲ $369,572
Unrestricted Net Assets$80,419$68,011▼ $12,408
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$180,030$537,194▲ $357,164
Total Liabilities and Net Assets / Fund Balance$180,555$545,721▲ $365,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,167$52,608$78,775
Leasehold Improvements$1,404$73$1,477
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Santina ProtopapaExec Director/CEOFT$69,200$69,200

Board Members and Trustees

NameTitle
Chann Fowler SpellmanPresident
Mike FanousVice President
Lori ScottBoard Member
Michele Scott TaylorBoard Member
Rachel CostanzoBoard Member
Scott NorcrossBoard Member
Tom DavisBoard Member
Daphne DeVetscoSecretary
Richard CahoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,408
Program Service Revenue
$141,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$686,708
Change in Net Assets
$357,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,636
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$915,150
Total Revenue per Form 990
$897,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,020
Salaries, Compensation, and Employee Benefits$206,330
Total Fundraising Expense$53,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,706$28,565$28,615$216,886
Other Salaries and Wages$103,875$0$0$103,875
Current Officers, Directors, Trustees, and Key Employees$34,600$17,300$17,300$69,200
Office Expenses$42,058$9,254$3,417$54,729
Occupancy$9,000$9,000-$18,000
Other Employee Benefits$13,617$2,174$2,174$17,965
Payroll Taxes$12,496$1,397$1,397$15,290
Travel$10,636$2,932-$13,568
Depreciation Depletion$10,317--$10,317
Fees for Services Accounting$2,310$5,210$0$7,520
Insurance$2,696$2,696-$5,392
Advertising$1,776$2,061$703$4,540
All Other Expenses$423$2,553$92$3,068
Total Functional Expenses$403,510$83,142$53,698$540,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,986
Expenses per Audited Statements$540,350
Total Expenses per Form 990$540,350
Expenses Not Reported on Form 990$17,636
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board Governance Committee monitors and enforces compliance with the policy throughout the year.”

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

“The Board Governance Committee monitors and enforces compliance with the policy throughout the year.”

Form 990, Part VI, Section B, Line 15

“The Governance Committee of the Board of Directors is comprised of independent persons. The Committee reviewed a survey of executive salaries of similar-sized organizations to determine the compensation. The established compensation was then approved by the full Board and was disclosed in the written employment contract.”

Form 990, Part VI, Section C, Line 19

“Progressive Arts Alliance makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests can be made in writing or by phone and documents can be obtained during normal business hours (Monday-Friday, 9am-5pm) or by mail.”

Filing and Contact Details

Filer

Filer Name
Progressive Arts Alliance Incorporated
EIN
01-0573988
Phone
2167724722
Address
3311 Perkins Avenue Suite 300, Cleveland, OH 44114

Signing Officer

Name
Santina Protopapa
Title
Executive Director
Phone
2167724722
Signed
2015-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Santina Protopapa
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Michelle Gregorczyk
Address
7970 Mentor Ave d7, Mentor, OH 44060
Preparer
Michelle Gregorczyk
Phone
4408974701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include artists, studio assistance, interns, outside consultants, photographer, etc.”

Raw XML AppendixShowing 400 of 619 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/InsuranceGrp/TotalAmt05392
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027571
IRS990/LandBldgEquipCostOrOtherBssAmt080252
IRS990/LegalDomicileStateCd0OH
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organization's primary exempt purpose is to provide experiences in the contemporary arts that stimulate critical thinking and promote progressive thought.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0180030
IRS990/NetAssetsOrFundBalancesEOYAmt0537194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt03417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09254
IRS990/OfficeExpensesGrp/ProgramServicesAmt042058
IRS990/OfficeExpensesGrp/TotalAmt054729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01397
IRS990/PayrollTaxesGrp/ProgramServicesAmt012496
IRS990/PayrollTaxesGrp/TotalAmt015290
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015130
IRS990/PrincipalOfficerNm0Santina Protopapa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RHAPSODY Hip-Hop Camp
IRS990/ProgramServiceRevenueGrp/Desc1Stem school programming
IRS990/ProgramServiceRevenueGrp/Desc2All other outreach programming
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268403
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PAA's Arts-Integrated STEM Partnerships provided arts-integrated project-based learning residencies in Cleveland Metropolitan School District's PreK-8 STEM Network schools including Orchard School, Hannah Gibbons School, Mound STEM School, and Michael R. White STEM School. This work deepened the learning experience for students by providing rigorous arts learning activities that enabled students to apply their understanding of STEM curricular concepts. Residencies were collaboratively planned by PAA's artist-educators and each school's classroom teachers and were designed to address inquiry questions in the arts and STEM that drove students' work during the program. Residency activities took place over ten classroom periods and culminated with a demonstration of learning at each school's STEM Family Day event as well as at the Cleveland Metropolitan School District's district-wide STEM exhibition events in the winter and spring. In addition, PAA provided professional development workshops for partner teachers to strengthen their understanding of best practices in arts integration and project-based learning in addition to also providing hands-on activities for families to explore how the arts align with STEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057675
IRS990/ProgSrvcAccomActy3Grp/Desc0PAA provided a variety of after-school and summer programs in partnership with community centers, libraries, neighborhood parks and other community spaces. This work included weeklong summer arts camps held in partnership with the Cuyahoga County Public Library system, summer camp programming for Open Doors Academy, workshops in partnership with LAND Studio, and intergenerational web design workshops held in the evenings at local libraries. Workshops included instruction in a wide range of art forms including video production, stop motion animation, video game design, dance, design, sculpture, and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0262008
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0261737
IRS990/PYProgramServiceRevenueAmt0147743
IRS990/PYRevenuesLessExpensesAmt0-18034
IRS990/PYSalariesCompEmpBnftPaidAmt0166048
IRS990/PYTotalExpensesAmt0427785
IRS990/PYTotalRevenueAmt0409751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0357164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0512275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0611118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0756408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01887362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,721
Liabilities
$8,527
Net assets
$537,194
Revenue
$897,514
Expenses
$540,350
Net income
$357,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.43$8.65$8.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.24$3.50$8.02$8.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.32$4.02$9.46$8.41$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.15$2.97$7.58$6.19$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.11$1.58$5.42$6.48$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$7.22$6.20$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.62$4.80$6.93$2.14
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$4.53$7.42$2.89
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.11$6.65$8.98$6.78$2.20
2015Summary only. Only limited summary data is available for this year.$4.51$0.06$4.45$3.33$4.40$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.09$5.37$8.98$5.40$3.57
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$4.10$4.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.94$3.55