Civic Intelligence

Vox Populi Inc.

990 • Fiscal year 2020 • EIN 23-2912413

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.VOXPOPULIGALLERY.ORG
319 North 11th StreetPhiladelphia, PA 19107

(215) 238-1236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,387

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$207,184

Up $6,561 (+3.3%) from 2019

Net Assets

Up

$207,051

Up $6,428 (+3.2%) from 2019

Liabilities

Up

$133

Up $133 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$159,454

Down $28,451 (-15%) from 2019

Expenses

Down

$153,026

Down $35,124 (-19%) from 2019

Net Income

Up

$6,428

Up $6,673 (+2724%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $206,298Liabilities 2011: $17,906Net Assets 2011: $188,3922011Assets 2012: $221,002Liabilities 2012: $2,850Net Assets 2012: $218,1522012Assets 2013: $339,801Liabilities 2013: $8,921Net Assets 2013: $330,8802013Assets 2014: $163,516Liabilities 2014: $5,118Net Assets 2014: $158,3982014Assets 2015: $155,506Liabilities 2015: $2,000Net Assets 2015: $153,5062015Assets 2016: $268,087Liabilities 2016: $3,243Net Assets 2016: $264,8442016Assets 2017: $200,833Liabilities 2017: $2,457Net Assets 2017: $198,3762017Assets 2018: $200,868Liabilities 2018: $0Net Assets 2018: $200,8682018Assets 2019: $200,623Liabilities 2019: $0Net Assets 2019: $200,6232019Assets 2020: $207,184Liabilities 2020: $133Net Assets 2020: $207,0512020Assets 2021: $117,881Liabilities 2021: $14,079Net Assets 2021: $103,8022021Assets 2022: $99,346Liabilities 2022: $2,932Net Assets 2022: $96,4142022Assets 2023: $277,311Liabilities 2023: $81,394Net Assets 2023: $195,9172023Assets 2024: $313,531Liabilities 2024: $49,663Net Assets 2024: $263,8682024

Highlighted filing

2020

Assets$207,184
Liabilities$133
Net Assets$207,051
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $253,290Expenses 2011: $212,174Net Income 2011: $41,1162011Revenue 2012: $254,927Expenses 2012: $225,167Net Income 2012: $29,7602012Revenue 2013: $354,910Expenses 2013: $242,182Net Income 2013: $112,7282013Revenue 2014: $123,367Expenses 2014: $295,849Net Income 2014: -$172,4822014Revenue 2015: $238,011Expenses 2015: $242,903Net Income 2015: -$4,8922015Revenue 2016: $263,275Expenses 2016: $151,937Net Income 2016: $111,3382016Revenue 2017: $94,500Expenses 2017: $160,968Net Income 2017: -$66,4682017Revenue 2018: $151,958Expenses 2018: $149,466Net Income 2018: $2,4922018Revenue 2019: $187,905Expenses 2019: $188,150Net Income 2019: -$2452019Revenue 2020: $159,454Expenses 2020: $153,026Net Income 2020: $6,4282020Revenue 2021: $70,044Expenses 2021: $173,293Net Income 2021: -$103,2492021Revenue 2022: $180,753Expenses 2022: $188,141Net Income 2022: -$7,3882022Revenue 2023: $345,512Expenses 2023: $246,009Net Income 2023: $99,5032023Revenue 2024: $313,674Expenses 2024: $245,723Net Income 2024: $67,9512024

Highlighted filing

2020

Revenue$159,454
Expenses$153,026
Net Income$6,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$159,454
Mission and Program Overview

Mission

To support existing and experimental artists in the philadelphia region by providing them a space and venue to create and display artwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,280$100,105▲ $5,825
Pledges and Grants Receivable$52,226$56,043▲ $3,817
Cash and Non-Interest-Bearing Accounts$44,247$43,542▼ $705
Inventories for Sale or Use$6,868$6,672▼ $196
Land, Buildings, and Equipment, Net$3,002$822▼ $2,180
Total Assets$200,623$207,184▲ $6,561
Liabilities
Accounts Payable and Accrued Expenses$0$133▲ $133
Other Liabilities-$0-
Total Liabilities$0$133▲ $133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,623$152,051▲ $1,428
Net Assets With Donor Restrictions$50,000$55,000▲ $5,000
Total Net Assets Fund Balance$200,623$207,051▲ $6,428
Total Liabilities and Net Assets / Fund Balance$200,623$207,184▲ $6,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$822$45,261$46,083
Equipment$0$6,339$6,339
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel OrendorffExecutive DirectorFT$55,000$4,387$59,387

Board Members and Trustees

NameTitle
Yana BalsonPresident
Aldie LoubierBoard Member
Chloe ReisonBoard Member
Debra WardBoard Member
Jesse PiresBoard Member
John WindBoard Member
Lea Devon SorrentinoBoard Member
Margery AmdurBoard Member
Mark StocktonBoard Member
Roopa VasudevanBoard Member
Sarah MceneaneyBoard Member
Sheree PetroneBoard Member
Virgil MartiBoard Member
Rebecca Huff HunterSecretary
Ian VerstegenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,521
Program Service Revenue
$1,684
Investment Income
$53
Other Revenue
$1,196
All Other Contributions
$118,265
Change in Net Assets
$6,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,454
Total Revenue per Audited Statements
$159,454
Total Revenue per Form 990
$159,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,109
Salaries, Compensation, and Employee Benefits$65,917
Total Fundraising Expense$16,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,306$16,338$7,866$60,510
Occupancy$38,381$10,966$5,484$54,831
Insurance$4,994$1,427$714$7,135
Information Technology$2,783$2,783$0$5,566
Fees for Services Accounting$3,815$1,635$0$5,450
Payroll Taxes$3,244$1,460$703$5,407
All Other Expenses$1,072$1,525$13$2,610
Depreciation Depletion$1,090$1,090$0$2,180
Office Expenses$1,105$316$157$1,578
Other Expenses$384$110$55$549
Total Functional Expenses$98,482$37,650$16,894$153,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,026
Total Expenses per Audited Statements$153,026
Total Expenses per Form 990$153,026
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vox Populi Inc
EIN
23-2912413
Phone
2152381236
Address
319 NORTH 11TH STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Yana Balson
Title
President
Phone
2152381236
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yana Balson
Formed
1988
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who pay yearly dues.”

Pt VI, Line 7A

“There are three artist members who are on the board and who vote on the election of new board members.”

Pt VI, Line 8B

“There is no committee with authority to act on behalf of the board of directors.”

Pt VI, Line 11B

“The board finance committee reviews the 990 before approval and filing.”

Pt VI, Line 15A

“The board of directors determine the compensation for the executive director and board president by comparing similar sized non-profits.”

Pt VI, Line 15B

“The board of directors determine the compensation for the executive director and board president by comparing similar sized non-profits.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EXISTING AND EXPERIMENTAL ARTISTS IN THE PHILADELPHIA REGION BY PROVIDING THEM A SPACE AND VENUE TO CREATE AND DISPLAY ARTWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200623
IRS990/NetAssetsOrFundBalancesEOYAmt0207051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05484
IRS990/OccupancyGrp/ManagementAndGeneralAmt010966
IRS990/OccupancyGrp/ProgramServicesAmt038381
IRS990/OccupancyGrp/TotalAmt054831
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OfficeExpensesGrp/ProgramServicesAmt01105
IRS990/OfficeExpensesGrp/TotalAmt01578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21902
IRS990/OtherExpensesGrp/FundraisingAmt355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110
IRS990/OtherExpensesGrp/ProgramServicesAmt04335
IRS990/OtherExpensesGrp/ProgramServicesAmt1973
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3384
IRS990/OtherExpensesGrp/TotalAmt04335
IRS990/OtherExpensesGrp/TotalAmt1973
IRS990/OtherExpensesGrp/TotalAmt21902
IRS990/OtherExpensesGrp/TotalAmt3549
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01196
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036306
IRS990/OtherSalariesAndWagesGrp/TotalAmt060510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01460
IRS990/PayrollTaxesGrp/ProgramServicesAmt03244
IRS990/PayrollTaxesGrp/TotalAmt05407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YANA BALSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0127451
IRS990/PYOtherRevenueAmt011219
IRS990/PYProgramServiceRevenueAmt013149
IRS990/PYRevenuesLessExpensesAmt0-245
IRS990/PYSalariesCompEmpBnftPaidAmt060699
IRS990/PYTotalExpensesAmt0188150
IRS990/PYTotalRevenueAmt0187905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2016: 10464. 2017: 10284. 2018: 9403. 2019: 11219. 2020: 1196. Description: PROGRAM INCOME 2016: 27635. 2017: 10026. 2018: 27010. 2019: 13149. 2020: 1684. Description: MERCHANDISE SALES 2016: -1866. 2017: 0. 2018: 0. 2019: 0. 2020: 0. Description: INSURANCE PROCEEDS 2016: 0. 2017: 0. 2018: 21680. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141884
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.37660
IRS990ScheduleA/PublicSupportTotal170Amt0714938
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714938
IRS990ScheduleA/TotalSupportAmt0857092
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06339
IRS990ScheduleD/ExpensesSubtotalAmt0153026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/A
IRS990ScheduleD/RevenueSubtotalAmt0159454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822
IRS990ScheduleD/TotalExpensesPerForm990Amt0153026

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,184
Liabilities
$133
Net assets
$207,051
Revenue
$159,454
Expenses
$153,026
Net income
$6,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.50$2.64$3.14$2.46$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.81$1.96$3.46$2.46$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.81$1.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.70$1.73$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.88$1.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.52$1.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$0.95$1.61$0.66
2016Summary only. Only limited summary data is available for this year.$2.68$0.03$2.65$2.63$1.52$1.11
2015Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$2.38$2.43$0.05
2014Summary only. Only limited summary data is available for this year.$1.64$0.05$1.58$1.23$2.96$1.72
2013Summary only. Only limited summary data is available for this year.$3.40$0.09$3.31$3.55$2.42$1.13
2012Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$2.55$2.25$0.30
2011Summary only. Only limited summary data is available for this year.$2.06$0.18$1.88$2.53$2.12$0.41