Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7240695

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.ONARTSBLOCK.ORG
401 N 4th StreetWausau, WI 54402-1553

(715) 842-0988

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,187

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$741,695

Up $37,856 (+5.4%) from 2014

Net Assets

Up

$347,206

Up $25,377 (+7.9%) from 2014

Liabilities

Up

$394,489

Up $12,479 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Down

$1,639,094

Down $462,590 (-22%) from 2014

Expenses

Down

$1,606,684

Down $417,740 (-21%) from 2014

Net Income

Down

$32,410

Down $44,850 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$741,695
Liabilities$394,489
Net Assets$347,206
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$1,639,094
Expenses$1,606,684
Net Income$32,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,639,094
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,558$270,700▲ $86,142
Land, Buildings, and Equipment, Net$224,160$185,330▼ $38,830
Accounts Receivable$95,594$106,415▲ $10,821
Prepaid Expenses and Deferred Charges$47,420$51,541▲ $4,121
Inventories for Sale or Use$14,655$13,356▼ $1,299
Pledges and Grants Receivable$30,528$10,546▼ $19,982
Total Assets$703,839$741,695▲ $37,856
Other Assets Total$106,924$103,807▼ $3,117
Liabilities
Deferred Revenue$233,752$227,156▼ $6,596
Accounts Payable and Accrued Expenses$148,258$167,333▲ $19,075
Total Liabilities$382,010$394,489▲ $12,479
Net Assets / Fund Balance
Unrestricted Net Assets$214,905$243,399▲ $28,494
Temporarily Rstr Net Assets$106,924$103,807▼ $3,117
Total Net Assets Fund Balance$321,829$347,206▲ $25,377
Total Liabilities and Net Assets / Fund Balance$703,839$741,695▲ $37,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,544$513,613$661,157
Buildings$37,786$49,215$87,001
Other Assets Org$103,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$106,924$308▼ $1,840-$103,807
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merry LittleAssociate DirectorFT$69,238$12,949$82,187

Board Members and Trustees

NameTitle
Charles AldenPresident (term Ends July
Steve AndersonVice President (term Ends
Amy FazendireifBoard Member
Bill TehanBoard Member
Cari LogemannBoard Member
Cindy KohnorstBoard Member
Jim CarlsonBoard Member
Jim KemerlingBoard Member
John EvansBoard Member
Kevin WolfBoard Member
Barbara BoehmBoard Member (term Ends Ju
Mike RavnBoard Member (term Ends Ju
Rebecca SonnentagBoard Member (term Ends Ju
Robert WulfBoard Member (term Ends Ju
Sara AckermannBoard Member (term Ends Ju
Sean WrightExecutive Director
Kristin BarrySecretary (term Ends July
Denis CrevierTreasurer (term Ends July
Revenue and Support

Revenue Composition

Contributions and Grants
$420,323
Program Service Revenue
$1,213,248
Investment Income
$5,523
Other Revenue
$0
All Other Contributions
$370,223
Change in Net Assets
$32,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,509
Revenue Not Reported on Financial Statements
$1,585
Revenue Not Reported on Form 990
$-7,033
Total Revenue per Audited Statements
$1,630,476
Total Revenue per Form 990
$1,639,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,261
Salaries, Compensation, and Employee Benefits$642,423
Total Fundraising Expense$50,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,793$17,762$36,868$452,423
Occupancy-$129,576-$129,576
Advertising$97,734--$97,734
Current Officers, Directors, Trustees, and Key Employees$70,052$11,769$3,923$85,744
Other Employee Benefits$38,021$19,010$6,337$63,368
Depreciation Depletion-$51,501-$51,501
All Other Expenses$315$40,652$1,349$42,316
Payroll Taxes$40,888--$40,888
Other Expenses$33,266--$33,266
Insurance-$27,667-$27,667
Office Expenses$2,473$14,218$1,528$18,219
Fees for Services Legal-$9,771-$9,771
Travel-$9,668-$9,668
Interest-$2,632-$2,632
Fees for Service Investment Mgmnt Fees-$1,585-$1,585
Total Functional Expenses$1,220,868$335,811$50,005$1,606,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,606,684
Expenses per Audited Statements$1,605,099
Total Expenses per Audited Statements$1,605,099
Expenses Not Reported on Financial Statements$1,585
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 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Foundation Inc
EIN
23-7240695
Phone
7158420988
Address
401 N 4TH STREET, WAUSAU, WI 54402-1553

Signing Officer

Name
Merry Little
Title
Assoc Director General Manager
Phone
7158420988
Signed
2016-02-15
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
82
Volunteers
265

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
William J Labrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 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 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (TERM ENDS JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (TERM ENDS JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (TERM ENDS JU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (TERM ENDS JU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (TERM ENDS JU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (TERM ENDS JU
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (TERM ENDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (TERM ENDS JU
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (TERM ENDS JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE 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/GrossReceiptsAmt01639094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027667
IRS990/InsuranceGrp/TotalAmt027667
IRS990/InterestGrp/ManagementAndGeneralAmt02632
IRS990/InterestGrp/TotalAmt02632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013356
IRS990/InvestmentIncomeGrp/ExclusionAmt05523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185330
IRS990/LandBldgEquipCostOrOtherBssAmt0748158
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/NetAssetsOrFundBalancesBOYAmt0321829
IRS990/NetAssetsOrFundBalancesEOYAmt0347206
IRS990/NetUnrelatedBusTxblIncmAmt0-7377
IRS990/NetUnrlzdGainsLossesInvstAmt0-7033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129576
IRS990/OccupancyGrp/TotalAmt0129576
IRS990/OfficeExpensesGrp/FundraisingAmt01528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014218
IRS990/OfficeExpensesGrp/ProgramServicesAmt02473
IRS990/OfficeExpensesGrp/TotalAmt018219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106924
IRS990/OtherAssetsTotalGrp/EOYAmt0103807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063368
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3CREDIT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0418360
IRS990/OtherExpensesGrp/ProgramServicesAmt163047
IRS990/OtherExpensesGrp/ProgramServicesAmt258919
IRS990/OtherExpensesGrp/ProgramServicesAmt333266
IRS990/OtherExpensesGrp/TotalAmt0418360
IRS990/OtherExpensesGrp/TotalAmt163047
IRS990/OtherExpensesGrp/TotalAmt258919
IRS990/OtherExpensesGrp/TotalAmt333266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040888
IRS990/PayrollTaxesGrp/TotalAmt040888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051541
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/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM & TICKET
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411294
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05787
IRS990/PYOtherExpensesAmt01253227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01464304
IRS990/PYRevenuesLessExpensesAmt077260
IRS990/PYSalariesCompEmpBnftPaidAmt0771197
IRS990/PYTotalExpensesAmt02024424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101684
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032410
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0277307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0510478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0631593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02608084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01279712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01307334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01253164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01706419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06565962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0175390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0160792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0150914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0131442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0722635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01688

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,695
Liabilities
$394,489
Net assets
$347,206
Revenue
$1,639,094
Expenses
$1,606,684
Net income
$32,410
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