Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7240695

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.ONARTSBLOCK.ORG
401 N 4th Street54402-1553

(715) 842-0988

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,483

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$703,839

Down $155,969 (-18%) from 2013

Net Assets

Up

$321,829

Up $87,486 (+37%) from 2013

Liabilities

Down

$382,010

Down $243,455 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

$2,101,684

No earlier filing loaded for comparison.

Expenses

Up

$2,024,424

Up $80,747 (+4.2%) from 2013

Net Income

$77,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $859,808Liabilities 2013: $625,465Net Assets 2013: $234,3432013Assets 2014: $703,839Liabilities 2014: $382,010Net Assets 2014: $321,8292014Assets 2015: $741,695Liabilities 2015: $394,489Net Assets 2015: $347,2062015Assets 2016: $961,341Liabilities 2016: $471,968Net Assets 2016: $489,3732016Assets 2017: $1,434,251Liabilities 2017: $679,366Net Assets 2017: $754,8852017Assets 2018: $1,832,421Liabilities 2018: $803,874Net Assets 2018: $1,028,5472018Assets 2019: $2,382,223Liabilities 2019: $1,170,713Net Assets 2019: $1,211,5102019Assets 2020: $2,793,768Liabilities 2020: $1,060,857Net Assets 2020: $1,732,9112020Assets 2021: $3,701,601Liabilities 2021: $1,508,363Net Assets 2021: $2,193,2382021Assets 2022: $4,813,821Liabilities 2022: $994,377Net Assets 2022: $3,819,4442022Assets 2023: $5,490,124Liabilities 2023: $1,426,164Net Assets 2023: $4,063,9602023Assets 2024: $6,341,604Liabilities 2024: $1,876,737Net Assets 2024: $4,464,8672024

Highlighted filing

2014

Assets$703,839
Liabilities$382,010
Net Assets$321,829
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2013: $1,943,6772013Revenue 2014: $2,101,684Expenses 2014: $2,024,424Net Income 2014: $77,2602014Revenue 2015: $1,639,094Expenses 2015: $1,606,684Net Income 2015: $32,4102015Revenue 2016: $1,875,112Expenses 2016: $1,725,136Net Income 2016: $149,9762016Revenue 2017: $2,258,395Expenses 2017: $2,008,233Net Income 2017: $250,1622017Revenue 2018: $2,812,319Expenses 2018: $2,548,395Net Income 2018: $263,9242018Revenue 2019: $2,717,926Expenses 2019: $2,545,052Net Income 2019: $172,8742019Revenue 2020: $2,598,770Expenses 2020: $2,173,675Net Income 2020: $425,0952020Revenue 2021: $1,780,439Expenses 2021: $1,432,022Net Income 2021: $348,4172021Revenue 2022: $5,080,244Expenses 2022: $3,252,525Net Income 2022: $1,827,7192022Revenue 2023: $3,461,209Expenses 2023: $3,323,711Net Income 2023: $137,4982023Revenue 2024: $4,465,795Expenses 2024: $4,210,966Net Income 2024: $254,8292024

Highlighted filing

2014

Revenue$2,101,684
Expenses$2,024,424
Net Income$77,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,101,684
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,280$224,160▲ $116,880
Cash and Non-Interest-Bearing Accounts$497,347$184,558▼ $312,789
Accounts Receivable$77,669$95,594▲ $17,925
Prepaid Expenses and Deferred Charges$58,599$47,420▼ $11,179
Pledges and Grants Receivable$7,359$30,528▲ $23,169
Inventories for Sale or Use$13,818$14,655▲ $837
Total Assets$859,808$703,839▼ $155,969
Other Assets Total$97,736$106,924▲ $9,188
Liabilities
Deferred Revenue$415,429$233,752▼ $181,677
Accounts Payable and Accrued Expenses$160,036$148,258▼ $11,778
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Total Liabilities$625,465$382,010▼ $243,455
Net Assets / Fund Balance
Unrestricted Net Assets$136,607$214,905▲ $78,298
Temporarily Rstr Net Assets$97,736$106,924▲ $9,188
Total Net Assets Fund Balance$234,343$321,829▲ $87,486
Total Liabilities and Net Assets / Fund Balance$859,808$703,839▼ $155,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,410$465,987$654,397
Buildings$35,750$45,340$81,090
Other Assets Org$106,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$97,736$0▲ $15,593-$106,924
2012$88,515$150▲ $10,537-$97,736
2011$97,192$200▼ $1,657-$88,515
2010$106,567$25▲ $20,087-$97,192
2009$150,899$200▲ $23,609-$106,567
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O'CONNELLFormer Exec DirectorFT$80,485$16,998$97,483
Merry LittleInterim Exec DirectorFT$56,440$12,240$68,680

Board Members and Trustees

NameTitle
Todd NagelPast President (term Ends July 14)
Charles AldenPresident (term Ends July 14)
Steve AndersonVice President (term Ends July 15)
Bill TehanBoard Member
Jp SartoriBoard Member (term Ends July 14)
Pat HeierBoard Member (term Ends July 14)
Rebecca SonnentagBoard Member (term Ends July 14)
Art JuedesBoard Member (term Ends July 15)
Barbara BoehmBoard Member (term Ends July 15)
Jeanne ScintoBoard Member (term Ends July 15)
Sara AckermannBoard Member (term Ends July 15)
Mike RavnBoard Member (term Ends July 16)
Randy VerhasseltBoard Member (term Ends July 16)
Robert WulfBoard Member (term Ends July 16)
Randy WinterBoard Member (term Ends Nov 13)
Kristin BarrySecretary (term Ends July 15)
Char HandTreasurer (term Ends July 14)
Revenue and Support

Revenue Composition

Contributions and Grants
$631,593
Program Service Revenue
$1,464,304
Investment Income
$5,787
Other Revenue
$0
All Other Contributions
$581,493
Change in Net Assets
$77,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,080
Revenue Not Reported on Financial Statements
$1,604
Revenue Not Reported on Form 990
$10,226
Total Revenue per Audited Statements
$2,110,306
Total Revenue per Form 990
$2,101,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,227
Salaries, Compensation, and Employee Benefits$771,197
Total Fundraising Expense$76,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,109$15,608$46,618$515,335
Current Officers, Directors, Trustees, and Key Employees$97,438$56,151$11,561$165,150
Occupancy-$140,008-$140,008
Advertising$136,982--$136,982
Payroll Taxes$45,637--$45,637
Other Employee Benefits$26,595$15,325$3,155$45,075
All Other Expenses$435$37,664$6,370$44,469
Depreciation Depletion-$44,277-$44,277
Other Expenses$38,907--$38,907
Insurance-$36,011-$36,011
Office Expenses$3,047$18,902$8,880$30,829
Travel-$13,414-$13,414
Fees for Services Legal-$9,500-$9,500
Fees for Service Investment Mgmnt Fees-$1,604-$1,604
Interest-$674-$674
Total Functional Expenses$1,558,702$389,138$76,584$2,024,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,024,424
Expenses per Audited Statements$2,022,820
Total Expenses per Audited Statements$2,022,820
Expenses Not Reported on Financial Statements$1,604
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 before it is filed. The board of directors reviews the financial statements when received and has access to the 990 after filing.”

Form 990, Part VI, Section B, Line 12

“Any potential conflict is first discussed between the executive director and the general manager. It is then taken to the board representative in charge of legal matters who is a practicing attorney.”

Form 990, Part VI, Section B, Line 15

“The personnel/executive committee of the board of directors works on compensation during their annual budgeting process. The executive director and general manager review compensation and if raises are warranted they are approved by the personnel/executive committee during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Financial statements would be available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7240695
Phone
7158420988

Signing Officer

Name
Merry Little
Title
Interim Executive Director
Phone
7158420988
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merry Little
Formed
1972
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
84
Volunteers
265

Preparer

Preparer
William J Labrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C

“The process has not changed from last year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the operating fund is to further carry out the charitable purposes of the foundation.”

PART X, LINE 2:

“In order to account for any uncertain tax positions,the foundation assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in 2014. Federal returns for the years ended june 30, 2011 through june 30, 2013, and wisconsin returns for the years ended june 30, 2010 throuh june 30, 20113, remain subject to examination by the internal revenue service. The return for the year ended june 30, 2014 is not yet due and has not yet been filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (TERM ENDS JULY 14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT (TERM ENDS JULY 14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (TERM ENDS JULY 14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (TERM ENDS JULY 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (TERM ENDS JULY 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (TERM ENDS JULY 14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (TERM ENDS JULY 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TERM ENDS JULY 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (TERM ENDS JULY 14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (TERM ENDS JULY 14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (TERM ENDS NOV 13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (TERM ENDS JULY 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT (TERM ENDS JULY 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (TERM ENDS JULY 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (TERM ENDS JULY 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (TERM ENDS JULY 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt050100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02101684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036011
IRS990/InsuranceGrp/TotalAmt036011
IRS990/InterestGrp/ManagementAndGeneralAmt0674
IRS990/InterestGrp/TotalAmt0674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014655
IRS990/InvestmentIncomeGrp/ExclusionAmt05787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224160
IRS990/LandBldgEquipCostOrOtherBssAmt0735487
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0234343
IRS990/NetAssetsOrFundBalancesEOYAmt0321829
IRS990/NetUnrelatedBusTxblIncmAmt0-2059
IRS990/NetUnrlzdGainsLossesInvstAmt010226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140008
IRS990/OccupancyGrp/TotalAmt0140008
IRS990/OfficeExpensesGrp/FundraisingAmt08880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018902
IRS990/OfficeExpensesGrp/ProgramServicesAmt03047
IRS990/OfficeExpensesGrp/TotalAmt030829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097736
IRS990/OtherAssetsTotalGrp/EOYAmt0106924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045075
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2CREDIT FEES
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0660197
IRS990/OtherExpensesGrp/ProgramServicesAmt154301
IRS990/OtherExpensesGrp/ProgramServicesAmt242054
IRS990/OtherExpensesGrp/ProgramServicesAmt338907
IRS990/OtherExpensesGrp/TotalAmt0660197
IRS990/OtherExpensesGrp/TotalAmt154301
IRS990/OtherExpensesGrp/TotalAmt242054
IRS990/OtherExpensesGrp/TotalAmt338907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045637
IRS990/PayrollTaxesGrp/TotalAmt045637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047420
IRS990/PrincipalOfficerNm0MERRY LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERV REV-RELAT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM & TICKET
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0160792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04639
IRS990/PYOtherExpensesAmt01225208
IRS990/PYOtherRevenueAmt0-13107
IRS990/PYProgramServiceRevenueAmt01472678
IRS990/PYRevenuesLessExpensesAmt0-38507
IRS990/PYSalariesCompEmpBnftPaidAmt0718469
IRS990/PYTotalExpensesAmt01943677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01905170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077260
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01279712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0277307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0161125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02830271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01279712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01307334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01253164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01706419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01659207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07205836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0160792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0131442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0116665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0663910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04894

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Filings

Displayed year

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

Open filing
Assets
$703,839
Liabilities
$382,010
Net assets
$321,829
Revenue
$2,101,684
Expenses
$2,024,424
Net income
$77,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$1.88$4.46$4.47$4.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.43$4.06$3.46$3.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.99$3.82$5.08$3.25$1.83
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$1.78$1.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.06$1.73$2.60$2.17$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.17$1.21$2.72$2.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.80$1.03$2.81$2.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$2.26$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$1.88$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$1.64$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$2.10$2.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.63$0.23$1.94