Civic Intelligence

Helen Day Art Center Inc

990 • Fiscal year 2022 • EIN 03-0284825

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.THECURRENTNOW.ORG
PO Box 411Stowe, VT 05672

(802) 253-8358

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,333

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,707,368

Down $113,601 (-6.2%) from 2021

Net Assets

Down

$1,649,360

Down $95,040 (-5.4%) from 2021

Liabilities

Down

$58,008

Down $18,561 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$649,342

Down $28,174 (-4.2%) from 2021

Expenses

Up

$723,962

Up $137,779 (+24%) from 2021

Net Income

Down

-$74,620

Down $165,953 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $530,107Liabilities 2010: $15,378Net Assets 2010: $514,7292010Assets 2011: $505,574Liabilities 2011: $18,928Net Assets 2011: $486,6462011Assets 2012: $252,580Liabilities 2012: $7,218Net Assets 2012: $245,3622012Assets 2013: $234,684Liabilities 2013: $14,996Net Assets 2013: $219,6882013Assets 2014: $201,314Liabilities 2014: $14,237Net Assets 2014: $187,0772014Assets 2015: $185,654Liabilities 2015: $29,830Net Assets 2015: $155,8242015Assets 2016: $213,400Liabilities 2016: $31,326Net Assets 2016: $182,0742016Assets 2017: $240,249Liabilities 2017: $27,035Net Assets 2017: $213,2142017Assets 2018: $230,403Liabilities 2018: $19,007Net Assets 2018: $211,3962018Assets 2019: $1,213,934Liabilities 2019: $50,938Net Assets 2019: $1,162,9962019Assets 2020: $1,687,818Liabilities 2020: $44,354Net Assets 2020: $1,643,4642020Assets 2021: $1,820,969Liabilities 2021: $76,569Net Assets 2021: $1,744,4002021Assets 2022: $1,707,368Liabilities 2022: $58,008Net Assets 2022: $1,649,3602022Assets 2023: $1,631,523Liabilities 2023: $97,615Net Assets 2023: $1,533,9082023Assets 2024: $1,476,685Liabilities 2024: $85,793Net Assets 2024: $1,390,8922024

Highlighted filing

2022

Assets$1,707,368
Liabilities$58,008
Net Assets$1,649,360
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $274,830Expenses 2010: $318,703Net Income 2010: -$43,8732010Revenue 2011: $345,305Expenses 2011: $364,510Net Income 2011: -$19,2052011Revenue 2012: $97,618Expenses 2012: $348,042Net Income 2012: -$250,4242012Revenue 2013: $296,935Expenses 2013: $334,156Net Income 2013: -$37,2212013Revenue 2014: $359,630Expenses 2014: $388,634Net Income 2014: -$29,0042014Revenue 2015: $372,912Expenses 2015: $396,573Net Income 2015: -$23,6612015Revenue 2016: $373,505Expenses 2016: $353,845Net Income 2016: $19,6602016Revenue 2017: $440,810Expenses 2017: $421,318Net Income 2017: $19,4922017Revenue 2018: $448,177Expenses 2018: $439,963Net Income 2018: $8,2142018Revenue 2019: $1,377,052Expenses 2019: $440,810Net Income 2019: $936,2422019Revenue 2020: $867,617Expenses 2020: $392,566Net Income 2020: $475,0512020Revenue 2021: $677,516Expenses 2021: $586,183Net Income 2021: $91,3332021Revenue 2022: $649,342Expenses 2022: $723,962Net Income 2022: -$74,6202022Revenue 2023: $704,279Expenses 2023: $831,087Net Income 2023: -$126,8082023Revenue 2024: $762,687Expenses 2024: $914,369Net Income 2024: -$151,6822024

Highlighted filing

2022

Revenue$649,342
Expenses$723,962
Net Income-$74,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$732,006
Mission and Program Overview

Mission

The helen day art center is a member supported, community arts and education non-profit organization, whose mission is to enhance the human experience through the visual arts.

The current, inc. Is a member supported, community arts and education non-profit organization, whose mission is to enhance the human experience through the visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,744,400$1,649,360▼ $95,040
Cash and Non-Interest-Bearing Accounts$283,673$327,285▲ $43,612
Land, Buildings, and Equipment, Net$286,756$278,041▼ $8,715
Savings and Temporary Cash Investments$330,792$243,256▼ $87,536
Investments in Publicly Traded Securities$133,731$108,468▼ $25,263
Prepaid Expenses and Deferred Charges$7,207$9,367▲ $2,160
Intangible Assets$8,753$8,174▼ $579
Accounts Receivable-$57-
Total Assets$1,820,969$1,707,368▼ $113,601
Other Assets Total$770,057$732,720▼ $37,337
Liabilities
Accounts Payable and Accrued Expenses$22,424$35,306▲ $12,882
Deferred Revenue$43,672$17,185▼ $26,487
Other Liabilities$10,473$5,517▼ $4,956
Total Liabilities$76,569$58,008▼ $18,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,744,400$1,649,360▼ $95,040
Total Liabilities and Net Assets / Fund Balance$1,820,969$1,707,368▼ $113,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,343$185,867$457,210
Equipment$6,698$78,877$85,575
Other Land Buildings-$5,573$5,573
Other Assets Org$858--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MooreExecutive DiFT$100,493$4,840$105,333

Board Members and Trustees

NameTitle
Rebecca ChaseChair
Courtney PercyVice Chair
Brian HamorTrustee
Christopher DoyleTrustee
Diane LooneyTrustee
Edee Simon-israelTrustee
Greg PopaTrustee
Karla RaimundiTrustee
Kristy CarlsonTrustee
Lisa MacalasterTrustee
Maiya KeckTrustee
Molly TriffinTrustee
Paul HertzTrustee
Sophie Brechu-westTrustee
Sara MaherSecretary
Damon LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,678
Program Service Revenue
$221,124
Investment Income
$5,624
Other Revenue
$63,916
All Other Contributions
$260,592
Change in Net Assets
$-74,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$35,610
Total Noncash Contributions3$35,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,013
Other Expenses$299,949
Total Fundraising Expense$125,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,146$21,535$59,337$278,018
Fees for Services Other$89,574$37,430$9,790$136,794
Current Officers, Directors, Trustees, and Key Employees$51,967$11,992$35,977$99,936
All Other Expenses$14,189$20,373$1,024$35,586
Payroll Taxes$21,260$2,882$8,200$32,342
Information Technology$4,944$11,164$1,397$17,505
Occupancy$2,272$12,500-$14,772
Other Employee Benefits$8,812$1,268$3,637$13,717
Advertising$6,505$3,625$715$10,845
Office Expenses$3,945$2,925$3,940$10,810
Depreciation Depletion$8,621$673-$9,294
Other Expenses$9,247$4,053$1,346$9,247
Insurance$6,915$667$483$8,065
Fees for Services Accounting-$3,000-$3,000
Fees for Service Investment Mgmnt Fees-$2,172-$2,172
Travel$933--$933
Total Functional Expenses$461,857$136,259$125,846$723,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,970
Fundraising Direct Expenses$47,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala Ben$161,720$110,970$20,533$90,437
Total Events$161,720$110,970$47,054$63,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,617
Sales Tax Payable$485
Gift Certificates$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The current inc. Is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the current, inc. Elect the board members at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and compares compensation data for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Current Inc
EIN
03-0284825
Phone
8022538358
Address
PO BOX 411, STOWE, VT 05672

Signing Officer

Name
Rachel Moore
Title
Executive Director
Phone
8022538358
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Chase
Formed
1982
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
17

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 0 19,699 9,790 stipends 59,619 0 0 instructor fees 24,683 0 0 professional fees 5,272 17,731 0 total 89,574 37,430 9,790”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
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IRS990/GainOrLossGrp/SecuritiesAmt0675
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011164
IRS990/InformationTechnologyGrp/ProgramServicesAmt04944
IRS990/InformationTechnologyGrp/TotalAmt017505
IRS990/InsuranceGrp/FundraisingAmt0483
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IRS990/InsuranceGrp/ProgramServicesAmt06915
IRS990/InsuranceGrp/TotalAmt08065
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IRS990/IntangibleAssetsGrp/EOYAmt08174
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IRS990/LandBldgEquipCostOrOtherBssAmt0548358
IRS990/LegalDomicileStateCd0VT
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07336
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CURRENT, INC. IS A MEMBER SUPPORTED, COMMUNITY ARTS AND EDUCATION NON-PROFIT ORGANIZATION, WHOSE MISSION IS TO ENHANCE THE HUMAN EXPERIENCE THROUGH THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01649360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063916
IRS990/NetUnrlzdGainsLossesInvstAmt0-20420
IRS990/NoncashContributionsAmt035610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012500
IRS990/OccupancyGrp/ProgramServicesAmt02272
IRS990/OccupancyGrp/TotalAmt014772
IRS990/OfficeExpensesGrp/FundraisingAmt03940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OfficeExpensesGrp/ProgramServicesAmt03945
IRS990/OfficeExpensesGrp/TotalAmt010810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0770057
IRS990/OtherAssetsTotalGrp/EOYAmt0732720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013717
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF ART SOLD
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OtherExpensesGrp/ProgramServicesAmt014962
IRS990/OtherExpensesGrp/ProgramServicesAmt17651
IRS990/OtherExpensesGrp/ProgramServicesAmt212914
IRS990/OtherExpensesGrp/ProgramServicesAmt39247
IRS990/OtherExpensesGrp/TotalAmt014962
IRS990/OtherExpensesGrp/TotalAmt113050
IRS990/OtherExpensesGrp/TotalAmt212914
IRS990/OtherExpensesGrp/TotalAmt39247
IRS990/OtherLiabilitiesGrp/BOYAmt010473
IRS990/OtherLiabilitiesGrp/EOYAmt05517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02882
IRS990/PayrollTaxesGrp/ProgramServicesAmt021260
IRS990/PayrollTaxesGrp/TotalAmt032342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09367
IRS990/PrincipalOfficerNm0REBECCA CHASE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS & ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL AGENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07212
IRS990/PYOtherExpensesAmt0268335
IRS990/PYOtherRevenueAmt0-547
IRS990/PYProgramServiceRevenueAmt0120093
IRS990/PYRevenuesLessExpensesAmt091333
IRS990/PYSalariesCompEmpBnftPaidAmt0317848
IRS990/PYTotalExpensesAmt0586183
IRS990/PYTotalRevenueAmt0677516
IRS990/ReconcilationRevenueExpnssAmt0-74620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01744400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01649360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0252660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0397510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01084048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0118953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02020586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01210973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02933209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48530

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,368
Liabilities
$58,008
Net assets
$1,649,360
Revenue
$649,342
Expenses
$723,962
Net income
-$74,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.76$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.70$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.65$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.64$0.87$0.39$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.38$0.44$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.37$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.37$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.30$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.10$0.35$0.25
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.35$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.27$0.32$0.04