Civic Intelligence

Joshua M Freeman Foundation

990 • Fiscal year 2019 • EIN 20-8592383

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.FREEMANFOUNDATION.ORG

View Organization Page

31556 Winterberry ParkwaySelbyville, DE 19975

(302) 436-6241

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$278,718

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,852,305

Up $1,170,639 (+44%) from 2018

Net Assets

Up

$2,564,615

Up $122,965 (+5.0%) from 2018

Liabilities

Up

$1,287,690

Up $1,047,674 (+437%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$6,532,462

Down $1,335,023 (-17%) from 2018

Expenses

Down

$6,413,707

Down $3,489,319 (-35%) from 2018

Net Income

Up

$118,755

Up $2,154,296 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $1,028,996Liabilities 2010: $43,818Net Assets 2010: $985,1782010Assets 2011: $1,076,173Liabilities 2011: $84,313Net Assets 2011: $991,8602011Assets 2012: $1,280,297Liabilities 2012: $40,499Net Assets 2012: $1,239,7982012Assets 2013: $2,703,587Liabilities 2013: $59,801Net Assets 2013: $2,643,7862013Assets 2014: $4,379,291Liabilities 2014: $74,779Net Assets 2014: $4,304,5122014Assets 2015: $4,509,986Liabilities 2015: $90,962Net Assets 2015: $4,419,0242015Assets 2016: $4,879,265Liabilities 2016: $290,030Net Assets 2016: $4,589,2352016Assets 2017: $4,866,186Liabilities 2017: $295,390Net Assets 2017: $4,570,7962017Assets 2018: $2,681,666Liabilities 2018: $240,016Net Assets 2018: $2,441,6502018Assets 2019: $3,852,305Liabilities 2019: $1,287,690Net Assets 2019: $2,564,6152019Assets 2020: $3,985,326Liabilities 2020: $1,315,316Net Assets 2020: $2,670,0102020Assets 2021: $7,026,329Liabilities 2021: $1,477,568Net Assets 2021: $5,548,7612021Assets 2022: $8,014,921Liabilities 2022: $1,537,240Net Assets 2022: $6,477,6812022Assets 2023: $8,764,830Liabilities 2023: $1,030,499Net Assets 2023: $7,734,3312023Assets 2024: $9,469,872Liabilities 2024: $625,227Net Assets 2024: $8,844,6452024

Highlighted filing

2019

Assets$3,852,305
Liabilities$1,287,690
Net Assets$2,564,615
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,028,831Expenses 2010: $945,864Net Income 2010: $82,9672010Revenue 2011: $1,386,620Expenses 2011: $1,380,217Net Income 2011: $6,4032011Revenue 2012: $1,763,580Expenses 2012: $1,532,389Net Income 2012: $231,1912012Revenue 2013: $3,294,122Expenses 2013: $1,953,632Net Income 2013: $1,340,4902013Revenue 2014: $3,668,203Expenses 2014: $2,037,541Net Income 2014: $1,630,6622014Revenue 2015: $2,698,502Expenses 2015: $2,676,060Net Income 2015: $22,4422015Revenue 2016: $3,278,493Expenses 2016: $3,204,794Net Income 2016: $73,6992016Revenue 2017: $4,319,930Expenses 2017: $4,290,679Net Income 2017: $29,2512017Revenue 2018: $7,867,485Expenses 2018: $9,903,026Net Income 2018: -$2,035,5412018Revenue 2019: $6,532,462Expenses 2019: $6,413,707Net Income 2019: $118,7552019Revenue 2020: $1,980,353Expenses 2020: $1,874,958Net Income 2020: $105,3952020Revenue 2021: $10,885,831Expenses 2021: $8,007,561Net Income 2021: $2,878,2702021Revenue 2022: $13,377,561Expenses 2022: $12,037,421Net Income 2022: $1,340,1402022Revenue 2023: $13,002,353Expenses 2023: $11,911,753Net Income 2023: $1,090,6002023Revenue 2024: $15,313,896Expenses 2024: $14,346,886Net Income 2024: $967,0102024

Highlighted filing

2019

Revenue$6,532,462
Expenses$6,413,707
Net Income$118,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$6,883,021
Mission and Program Overview

Mission

Partnering to present memorable performances and provide inspired arts education for all.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$248,083$1,197,585▲ $949,502
Savings and Temporary Cash Investments$549,980$911,120▲ $361,140
Land, Buildings, and Equipment, Net$977,285$791,361▼ $185,924
Investments in Publicly Traded Securities$419,564$426,450▲ $6,886
Cash and Non-Interest-Bearing Accounts$478,990$413,741▼ $65,249
Accounts Receivable$1,644$106,745▲ $105,101
Prepaid Expenses and Deferred Charges$6,120$5,303▼ $817
Total Assets$2,681,666$3,852,305▲ $1,170,639
Liabilities
Other Liabilities$163,343$1,186,810▲ $1,023,467
Accounts Payable and Accrued Expenses$74,871$99,952▲ $25,081
Deferred Revenue$1,802$928▼ $874
Total Liabilities$240,016$1,287,690▲ $1,047,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,102,479$2,222,759▲ $120,280
Net Assets With Donor Restrictions$339,171$341,856▲ $2,685
Total Net Assets Fund Balance$2,441,650$2,564,615▲ $122,965
Total Liabilities and Net Assets / Fund Balance$2,681,666$3,852,305▲ $1,170,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,501$418,664$1,088,165
Equipment$99,861$361,035$460,896
Other Land Buildings$21,999$183,842$205,841
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti GrimesExecutive DirectorPT$142,165$45,307$187,472
Michelle FreemanChairman/presidentPT-$119,006$119,006

Board Members and Trustees

NameTitle
Christine ShreveVice President/ Director
Alan LevinDirector
Cathy Davies-harmonDirector
Debra KilleenDirector
Gregory SmithDirector
Jose SomaloDirector
L Drexel DavisonDirector
Sara Chase CarlsonDirector
Shante HastingsDirector
Todd FlubacherDirector
Virginia Esteban-somaloSecretary/director
Ginger WardTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid South Audio LLCSound & Light Contractor52 BRAMHILL STREET, Georgetown, DE 19947$283,630
Chimichanga Productions INCArtist Agency250 W 57TH ST, New York, NY 10107$149,000
Worlwide TouringArtist Agency1880 CENTURY PIKE E 200, Los Angeles, CA 90067$146,067
Team ProductionsProduction Contractor3 DORCHESTER STREET, Ocean City, MD 21842$145,376
Sailor Touring LLCArtist Agency360 HAMILTON AVE SUITE 100, White Plains, NY 10601$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,304,096
Program Service Revenue
$2,881,478
Investment Income
$3,128
Other Revenue
$343,760
All Other Contributions
$2,609,352
Change in Net Assets
$118,755

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$47,299Fair Market Value (FMV)
Other Non Cash Contri Table63$26,865Fair Market Value (FMV)
Other Non Cash Contri Table26$15,181Fair Market Value (FMV)
Other Non Cash Contri Table3$5,942Fair Market Value (FMV)
Other Non Cash Contri Table4$1,749Fair Market Value (FMV)
Other Non Cash Contri Table2$700Fair Market Value (FMV)
Other Non Cash Contri Table1$478Fair Market Value (FMV)
Total Noncash Contributions100$98,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,786
Revenue Not Reported on Financial Statements
$-3,324
Revenue Not Reported on Form 990
$287,723
Other Revenue Adjustments
$-3,324
Total Revenue per Audited Statements
$6,823,509
Total Revenue per Form 990
$6,532,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,444,462
Grants and Similar Amounts Paid$1,899,098
Salaries, Compensation, and Employee Benefits$1,020,519
Total Fundraising Expense$335,373
Professional Fundraising Fees$49,628

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,899,098--$1,899,098
Other Salaries and Wages$476,480$115,796$104,038$696,314
Depreciation Depletion$199,159$397$2,473$202,029
Current Officers, Directors, Trustees, and Key Employees$142,054$12,837$32,582$187,473
Occupancy$140,061$1,323$1,500$142,884
Fees for Services Other$87,314$17,396$30,182$134,892
Advertising$95,179-$125$95,304
Insurance$93,023$1,026-$94,049
Information Technology$41,639$4,775$24,124$70,538
Payroll Taxes$48,423$10,069$10,712$69,204
Other Employee Benefits$34,915$7,260$7,724$49,899
Fees for Services Professional Fundraising--$49,628$49,628
Fees for Services Accounting-$35,914-$35,914
Other Expenses$31,963$5,782$35,607$35,607
Office Expenses$15,454$3,377$6,608$25,439
Travel$14,161$7,546$3,215$24,922
Pension Plan Contributions$12,335$2,565$2,729$17,629
Conferences and Meetings$10,628$2,917$480$14,025
Fees for Services Legal-$2,798$2,960$5,758
Total Functional Expenses$5,846,556$231,778$335,373$6,413,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,700,544
Expenses per Audited Statements$6,417,031
Total Expenses per Form 990$6,413,707
Expenses Not Reported on Form 990$283,513
Expenses Not Reported on Financial Statements$-3,324
Other Expense Adjustments$-3,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freeman Arts PavilionSelbyville, DE501(c)(3)Design Development Work for Proposed Larger Venue$1,888,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,188
Fundraising Gross Income$67,960
Professional Fundraising Fees$49,628
Gaming Gross Income$26,977
Gaming Direct Expenses$12,910

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$315,177$43,600$58,001$-14,401
Golf Tournament$197,927$24,360$16,148$8,212
Total Events$513,104$67,960$185,188$-117,228
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
Michelle FreemanMICHELLE FREEMAN, JMFF OFFICER, OWNS OVER 35% OF BAYSIDE SPORTS CLUB LLCJmff Uses Bayside Sports Club as a Vendor for Event Meals and Catering Services. These Services Were Provided at or Below Their Fair Market Value.No$57,916
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Freeman Arts Pavilion$1,186,810
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christine a. Shreve has a business relationship with michelle l. Freeman. Virginia esteban-somalo and jose somalo have a family relationship.”

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

“The foundation controller reviewed the draft of the form 990 with the independent cpa, foundation executive director, and audit committee chair/vp. A copy of the final form 990 was provided to board members in advance of filing with the irs.”

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

“The conflict of interest policy is distributed annually. The form addresses not just the acknowledgement of receiving and reading the form, but requires each individual to affirmatively report potential conflicts. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Extensive analytical research is performed and data is obtained on compensation at all levels of employment within the organization utilizing multiple sources. Such analysis includes comparability data based on geographic area, non-profit classification and budget of the organization. Board members are provided with the analysis prior to the board meeting at which time proposed compensation is deliberated and finalized for the year. The last compensation review took place in november 2019.”

Form 990, Part VI, Section C, Line 19

“The joshua m. Freeman foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joshua M Freeman Foundation
EIN
20-8592383
Phone
3024366241
Address
31556 WINTERBERRY PARKWAY, SELBYVILLE, DE 19975

Signing Officer

Name
Michelle L Freeman
Title
Chairman/president
Phone
3024366241
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Freeman
Formed
2007
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
49
Volunteers
286

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2019 and 2018, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported as revenue on financial statements 170,345. And netted against revenue on part viii, lines 8b & 10b”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -3,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported as revenue on financial statements 170,345. And netted against revenue on part viii, lines 8b & 10b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -3,324.”

Raw XML AppendixShowing 400 of 845 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0THE PURPOSE OF THE JOSHUA M. FREEMAN FOUNDATION IS CREATING OPPORTUNITIES THAT ELEVATE THE HUMAN SPIRIT. WE ACCOMPLISH OUR PURPOSE VIA OUR MISSION: ADVANCING ARTS ACCESS FOR ALL THROUGH PERFORMANCE, EDUCATION, AND ADVOCACY. IN 2019, THE JOSHUA M. FREEMAN FOUNDATION PRESENTED 163 PERFORMANCES BETWEEN ITS MAINSTAGE SUMMER PROGRAMS AT THE FREEMAN STAGE AND ITS ARTS ACCESS INITIATIVE WITHIN SCHOOLS AND THE COMMUNITY. 85,860 PATRONS OF ALL AGES ENJOYED ARTS EXPERIENCES PRESENTED BY THE ORGANIZATION AND 915 ARTISTS PERFORMED THROUGHOUT 2019. THE MAIN PROGRAM IS THE FREEMAN STAGE-AN OUTDOOR PERFORMING ARTS VENUE IN SELBYVILLE, DELAWARE. A TOTAL OF 62 PERFORMANCES WHICH INCLUDED A WIDE RANGE OF GENRES WERE PRESENTED IN 2019 TO OVER 61,294 PATRONS BETWEEN LATE MAY AND MID-SEPTEMBER. THE ARTS ACCESS INITIATIVE OF THE ORGANIZATION FOCUSES TO ENSURE THAT EVERYONE HAS THE OPPORTUNITY TO ENJOY HIGH QUALITY, DIVERSE ARTS PROGRAMMING. THE ARTS ACCESS INITIATIVE INCLUDES FREE PROGRAMMING AT THE FREEMAN STAGE, COMMUNITY ACCESS, ARTS IN EDUCATION, AND THE YOUNG AUDIENCE SERIES. A MAJORITY OF THE 2019 PERFORMANCES WERE FREE INCLUDING THE YOUNG AUDIENCE SERIES WHICH FOCUSES ON PROGRAMMING FOR CHILDREN IN PRE-KINDERGARTEN THROUGH ELEMENTARY SCHOOL. ADDITIONALLY, MANY OF THE PAID PERFORMANCES INCLUDED FREE ADMISSION FOR CHILDREN 12 AND UNDER. ONE PROGRAM OF THE ARTS ACCESS INITIATIVE IS THE COMMUNITY ACCESS PROGRAM THAT PROVIDES FREE ADMISSION TO NON-PROFIT ORGANIZATIONS THAT SUPPORT AT-RISK AND UNDERSERVED RESIDENTS AND CHILDREN. IN 2019, 740 PEOPLE PARTICIPATED IN THE COMMUNITY ACCESS PROGRAM. IN ADDITION TO PERFORMANCES AT THE FREEMAN STAGE, THE ORGANIZATION OFFERS ITS ARTS IN EDUCATION PROGRAM AS ANOTHER FACET OF THE ARTS ACCESS INITIATIVE. WE PARTNER WITH ALL NINE SCHOOL DISTRICTS IN SUSSEX COUNTY, DE AND SCHOOLS IN WORCESTER COUNTY AND WICOMICO COUNTY, MD TO INTRODUCE AND ENGAGE STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12 IN A VARIETY OF DIVERSE ARTS PROGRAMS WHICH INCLUDE POETRY, VISUAL ARTS, LITERARY ARTS, MUSIC, DANCE, THEATRE AND MORE. A TOTAL OF 101 PROGRAMS WERE PRESENTED IN 2019 TO OVER 24,566 STUDENTS IN 60 SCHOOLS IN OUR GEOGRAPHIC FOOTPRINT. THE ECONOMIC IMPACT THAT THE JOSHUA M. FREEMAN FOUNDATION BRINGS TO THE REGION IS SUBSTANTIAL. IN ADDITION TO ITS FULL-TIME STAFF OF 13, THE ORGANIZATION HIRES SEASONAL STAFF AND BOOSTS EMPLOYMENT FOR OVER 900 ARTISTS. ITS ROBUST VOLUNTEER PROGRAM DONATED 15,781 HOURS IN 2019 WHICH IS VALUED AT OVER $400,000 AND THE VOLUNTEERS WERE AWARDED THE 2019 GOVERNOR'S OUTSTANDING VOLUNTEER SERVICE AWARD. BASED ON INDICATORS, THE JOSHUA M. FREEMAN FOUNDATION HAS CONTRIBUTED AN ESTIMATED $10,000,000 IN ECONOMIC IMPACT TO THE LOCAL ECONOMY SINCE ITS INCEPTION IN 2008. 2019 MARKED THE 12TH SEASON AND ALL ASPECTS OF THE PROGRAM HAVE CONTINUED TO GROW EACH YEAR-NUMBER OF PERFORMANCES, DONORS, PATRONS, STUDENTS, STAFF, AND VOLUNTEERS. THIS GROWTH AND COMMITMENT TO OUR MISSION PROVIDES THE OPPORTUNITY TO POSITIVELY IMPACT THE COMMUNITY THROUGH THE ARTS IN NUMEROUS WAYS INCLUDING ECONOMIC IMPACT, AUDIENCE ENGAGEMENT, ARTS FOR CHILDREN, VOLUNTEERISM, AND ENHANCED QUALITY OF LIFE IN THE REGION. GIVEN OUR INCREASED ATTENDANCE AND GROWTH, WE ARE IN THE FINAL PLANNING STAGES OF BUILDING A LARGER VENUE TO BETTER ACCOMMODATE THE CONTINUED FAVORABLE RESPONSE OF OUR PROGRAMS AND TO BECOME A SUSTAINABLE ARTS ORGANIZATION FOR YEARS TO COME.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA KILLEEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DESIGN AND PRINT
IRS990/OtherExpensesGrp/Desc3OTHER EVENTS & ACTIV.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,852,305
Liabilities
$1,287,690
Net assets
$2,564,615
Revenue
$6,532,462
Expenses
$6,413,707
Net income
$118,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.63$8.84$15.3$14.3$0.97
2023Detailed filing. Detailed filing data is available for this year.$8.76$1.03$7.73$13.0$11.9$1.09
2022Detailed filing. Detailed filing data is available for this year.$8.01$1.54$6.48$13.4$12.0$1.34
2021Detailed filing. Detailed filing data is available for this year.$7.03$1.48$5.55$10.9$8.01$2.88
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.32$2.67$1.98$1.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.29$2.56$6.53$6.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.24$2.44$7.87$9.90$2.04
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.30$4.57$4.32$4.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.29$4.59$3.28$3.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.42$2.70$2.68$0.02
2014Summary only. Only limited summary data is available for this year.$4.38$0.07$4.30$3.67$2.04$1.63
2013Summary only. Only limited summary data is available for this year.$2.70$0.06$2.64$3.29$1.95$1.34
2012Summary only. Only limited summary data is available for this year.$1.28$0.04$1.24$1.76$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$1.08$0.08$0.99$1.39$1.38$0.01
2010Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$1.03$0.95$0.08