Civic Intelligence

Litchfield Performing Arts Inc.

990 • Fiscal year 2019 • EIN 06-1083202

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

Organization ProfileWWW.LITCHFIELDJAZZFEST.COM

View Organization Page

PO Box 69Litchfield, CT 06759

(860) 361-6285

Siviq Scores

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

Liabilities / Assets

98th percentile

2.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$72,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$82,996

Down $58,788 (-41%) from 2017

Net Assets

Down

-$125,266

Down $71,292 (-132%) from 2017

Liabilities

Up

$208,262

Up $12,504 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$655,037

Down $119,811 (-15%) from 2017

Expenses

Down

$729,781

Down $145,450 (-17%) from 2017

Net Income

Up

-$74,744

Up $25,639 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $622,842Liabilities 2010: $323,731Net Assets 2010: $299,1112010Assets 2011: $322,720Liabilities 2011: $149,586Net Assets 2011: $173,1342011Assets 2012: $410,087Liabilities 2012: $197,945Net Assets 2012: $212,1422012Assets 2013: $239,199Liabilities 2013: $165,646Net Assets 2013: $73,5532013Assets 2014: $293,952Liabilities 2014: $244,986Net Assets 2014: $48,9662014Assets 2015: $245,022Liabilities 2015: $218,086Net Assets 2015: $26,9362015Assets 2016: $211,320Liabilities 2016: $174,469Net Assets 2016: $36,8512016Assets 2017: $141,784Liabilities 2017: $195,758Net Assets 2017: -$53,9742017Assets 2019: $82,996Liabilities 2019: $208,262Net Assets 2019: -$125,2662019Assets 2020: $132,420Liabilities 2020: $224,028Net Assets 2020: -$91,6082020Assets 2021: $164,532Liabilities 2021: $158,062Net Assets 2021: $6,4702021Assets 2022: $294,078Liabilities 2022: $200,315Net Assets 2022: $93,7632022Assets 2023: $230,766Liabilities 2023: $179,320Net Assets 2023: $51,4462023Assets 2024: $320,448Liabilities 2024: $231,644Net Assets 2024: $88,8042024Assets 2025: $485,177Liabilities 2025: $160,213Net Assets 2025: $324,9642025

Highlighted filing

2019

Assets$82,996
Liabilities$208,262
Net Assets-$125,266
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,333,5792010Expenses 2011: $1,362,8382011Expenses 2012: $1,316,6782012Revenue 2013: $1,116,115Expenses 2013: $1,254,704Net Income 2013: -$138,5892013Revenue 2014: $1,061,496Expenses 2014: $1,086,083Net Income 2014: -$24,5872014Revenue 2015: $986,894Expenses 2015: $1,001,411Net Income 2015: -$14,5172015Revenue 2016: $889,188Expenses 2016: $883,845Net Income 2016: $5,3432016Revenue 2017: $774,848Expenses 2017: $875,231Net Income 2017: -$100,3832017Revenue 2019: $655,037Expenses 2019: $729,781Net Income 2019: -$74,7442019Revenue 2020: $315,928Expenses 2020: $284,012Net Income 2020: $31,9162020Revenue 2021: $508,076Expenses 2021: $410,873Net Income 2021: $97,2032021Revenue 2022: $810,041Expenses 2022: $715,660Net Income 2022: $94,3812022Revenue 2023: $752,111Expenses 2023: $793,969Net Income 2023: -$41,8582023Revenue 2024: $850,633Expenses 2024: $836,295Net Income 2024: $14,3382024Revenue 2025: $1,066,161Expenses 2025: $840,548Net Income 2025: $225,6132025

Highlighted filing

2019

Revenue$655,037
Expenses$729,781
Net Income-$74,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$656,612
Mission and Program Overview

Mission

To educate and inspire young people to be confident, creative, expressive individuals through challenging programs in jazz music and the performing arts and to share the passion

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$79,000--
Investments in Publicly Traded Securities$58,851--
Cash and Non-Interest-Bearing Accounts$17,113$39,450▲ $22,337
Pledges and Grants Receivable-$25,750-
Accounts Receivable$10,644$9,194▼ $1,450
Land, Buildings, and Equipment, Net$8,795$8,602▼ $193
Total Assets$174,403$82,996▼ $91,407
Liabilities
Unsecured Notes Loans Payable$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$85,812$83,262▼ $2,550
Total Liabilities$210,812$208,262▼ $2,550
Net Assets / Fund Balance
Unrestricted Net Assets$-36,409$-125,266▼ $88,857
Total Net Assets Fund Balance$-36,409$-125,266▼ $88,857
Total Liabilities and Net Assets / Fund Balance$174,403$82,996▼ $91,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,602$45,372$53,974
Other Land Buildings$0$20,553$20,553
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vita West MuirExecutive DirectorFT$72,000$72,000
Peter MceachernSecretary-$4,960$4,960
Mario PavoneDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Peter AdomeitBoard President
Adrian JonesDirector
Justin LoeberDirector
Terry GradyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,337
Program Service Revenue
$417,108
Investment Income
$15,009
Other Revenue
$-417
All Other Contributions
$178,691
Change in Net Assets
$-74,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,622
Salaries, Compensation, and Employee Benefits$191,159
Total Fundraising Expense$9,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,452$11,635$0$105,087
Advertising$70,538$3,027$0$73,565
Current Officers, Directors, Trustees, and Key Employees$55,385$15,231$0$70,616
Occupancy$14,858$8,290$0$23,148
Fees for Services Other$21,453$0$0$21,453
Payroll Taxes$12,891$2,565$0$15,456
Insurance$6,120$7,873$0$13,993
Travel$11,686$821$0$12,507
Office Expenses$10,011$1,043$0$11,054
Other Expenses$7,551$1,230$0$8,781
Interest$4,412$3,305$0$7,717
Fees for Services Accounting$800$6,910$0$7,710
All Other Expenses$1,401$3,394$0$4,795
Conferences and Meetings$1,260$0$0$1,260
Depreciation Depletion$0$193$0$193
Total Functional Expenses$652,842$67,670$9,269$729,781
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lindsey TurnerBoard MembersOffice RentNo$12,000
-Board Member RelativePublic RelationsNo$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Litchfield Performing Arts Inc
EIN
06-1083202
Phone
8603616285
Address
PO BOX 69, LITCHFIELD, CT 06759

Signing Officer

Name
Vita West Muir
Title
Executive Director
Phone
8603616285
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vita West Muir
Formed
1983
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
150

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098-1521
Preparer
Lori Riiska CPA
Phone
8603796360
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director and marketing director are mother and daughter”

Pt VI, Line 6

“Donors who contribute to the organization are considered members”

Pt VI, Line 11B

“The board is provided form 990 in advance for review prior to a regular meeting. The board discusses and approves at meeting”

Pt VI, Line 12C

“Ed stays in constant contact with board members regarding potential conflicts & notifies the full board of any changes.”

Pt VI, Line 15B

“All compensations are reviewed and voted on annually at the year end meeting of the board of directors.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 15A

“The executive director's compensation is reviewed and voted on annually at the year end meeting of the board of directors”

Form 990, Part IX, Line 24E

“Paypal fees 167. 0. 167. 0.”

Form 990, Part IX, Line 24E

“Membership & dues 515. 238. 277. 0.”

Form 990, Part IX, Line 24E

“Other expense 377. 0. 377. 0.”

Form 990, Part IX, Line 24E

“LEGAL 355. 0. 355. 0.”

Form 990, Part IX, Line 24E

“Permit & licensing fees 2508. 1063. 1445. 0.”

Form 990, Part IX, Line 24E

“Transportation & auto 873. 100. 773. 0.”

Raw XML AppendixShowing 400 of 476 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02565
IRS990/PayrollTaxesGrp/ProgramServicesAmt012891
IRS990/PayrollTaxesGrp/TotalAmt015456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VITA WEST MUIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1711320
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTATION OF LIVE PERFORMANCES, INCLUDING THE ACCLAIMED LITCHFIELD JAZZ FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0598786
IRS990/PYOtherRevenueAmt04993
IRS990/PYProgramServiceRevenueAmt0442045
IRS990/PYRevenuesLessExpensesAmt014523
IRS990/PYSalariesCompEmpBnftPaidAmt0155405
IRS990/PYTotalExpensesAmt0754191
IRS990/PYTotalRevenueAmt0768714
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01684189
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684189
IRS990ScheduleA/TotalSupportAmt01692096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053974
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08602
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MCEACHERN BROTHERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDSEY TURNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PUBLIC RELATIONS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND MARKETING DIRECTOR ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONORS WHO CONTRIBUTE TO THE ORGANIZATION ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED FORM 990 IN ADVANCE FOR REVIEW PRIOR TO A REGULAR MEETING. THE BOARD DISCUSSES AND APPROVES AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED STAYS IN CONSTANT CONTACT WITH BOARD MEMBERS REGARDING POTENTIAL CONFLICTS & NOTIFIES THE FULL BOARD OF ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATIONS ARE REVIEWED AND VOTED ON ANNUALLY AT THE YEAR END MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY AT THE YEAR END MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES 167. 0. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP & DUES 515. 238. 277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE 377. 0. 377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL 355. 0. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMIT & LICENSING FEES 2508. 1063. 1445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION & AUTO 873. 100. 773. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174403
IRS990/TotalAssetsEOYAmt082996
IRS990/TotalAssetsGrp/BOYAmt0174403
IRS990/TotalAssetsGrp/EOYAmt082996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223337
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067670

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,996
Liabilities
$208,262
Net assets
-$125,266
Revenue
$655,037
Expenses
$729,781
Net income
-$74,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$1.07$0.84$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.85$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.75$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.32$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.13$0.66$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.05$0.77$0.88$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.04$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.99$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.24$0.05$1.06$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$1.12$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$1.33