Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7240695

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.GRANDTHEATER.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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$108,249

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,434,251

Up $472,910 (+49%) from 2016

Net Assets

Up

$754,885

Up $265,512 (+54%) from 2016

Liabilities

Up

$679,366

Up $207,398 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$2,258,395

Up $383,283 (+20%) from 2016

Expenses

Up

$2,008,233

Up $283,097 (+16%) from 2016

Net Income

Up

$250,162

Up $100,186 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,434,251
Liabilities$679,366
Net Assets$754,885
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$2,258,395
Expenses$2,008,233
Net Income$250,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,258,395
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,667$779,186▲ $308,519
Land, Buildings, and Equipment, Net$204,847$238,884▲ $34,037
Accounts Receivable$111,277$179,520▲ $68,243
Prepaid Expenses and Deferred Charges$50,459$37,361▼ $13,098
Inventories for Sale or Use$18,162$12,284▼ $5,878
Pledges and Grants Receivable$8,315$8,386▲ $71
Total Assets$961,341$1,434,251▲ $472,910
Other Assets Total$97,614$178,630▲ $81,016
Liabilities
Deferred Revenue$336,887$554,671▲ $217,784
Accounts Payable and Accrued Expenses$135,081$124,695▼ $10,386
Total Liabilities$471,968$679,366▲ $207,398
Net Assets / Fund Balance
Unrestricted Net Assets$391,759$576,254▲ $184,495
Temporarily Rstr Net Assets$97,614$178,631▲ $81,017
Total Net Assets Fund Balance$489,373$754,885▲ $265,512
Total Liabilities and Net Assets / Fund Balance$961,341$1,434,251▲ $472,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,329$591,578$773,907
Leasehold Improvements$56,555$59,044$115,599
Other Assets Org$178,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$97,614$61,215▲ $22,370-$178,631
2015$103,807-▼ $4,883-$97,614
2014$106,924$308▼ $1,840-$103,807
2013$97,736-▲ $15,593-$106,924
2012$88,515$150▲ $10,537-$97,736
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WrightExecutive DirectorFT$103,097$5,152$108,249
Merry LittleAssociate DirectorFT$71,648$14,249$85,897

Board Members and Trustees

NameTitle
Steve AndersonPresident
Cari LogemannVice President
Amy FazendiReifBoard Member
Cindy KohnorstBoard Member
Dean NienhuisBoard Member
Jamie LyonBoard Member
Jim KemerlingBoard Member
John EvansBoard Member
Kevin WolfBoard Member
Steve RuppelBoard Member
Rebecca SonnentagSecretary
Denis CrevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,001
Program Service Revenue
$1,731,328
Investment Income
$7,066
Other Revenue
$0
All Other Contributions
$469,901
Change in Net Assets
$250,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,827
Revenue Not Reported on Financial Statements
$2,568
Revenue Not Reported on Form 990
$15,350
Total Revenue per Audited Statements
$2,271,177
Total Revenue per Form 990
$2,258,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,439
Salaries, Compensation, and Employee Benefits$787,794
Total Fundraising Expense$80,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,751$45,889$41,474$483,114
Current Officers, Directors, Trustees, and Key Employees$122,589$61,294$20,431$204,314
Occupancy-$118,298-$118,298
Advertising$93,353--$93,353
All Other Expenses$359$57,185$12,645$70,189
Payroll Taxes$51,950--$51,950
Other Employee Benefits$29,049$14,525$4,842$48,416
Other Expenses$48,188--$48,188
Depreciation Depletion-$45,227-$45,227
Insurance-$34,296-$34,296
Office Expenses$3,096$21,266$735$25,097
Travel-$23,269-$23,269
Fees for Services Legal-$10,250-$10,250
Fees for Service Investment Mgmnt Fees-$2,568-$2,568
Total Functional Expenses$1,494,039$434,067$80,127$2,008,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,008,233
Expenses per Audited Statements$2,005,665
Total Expenses per Audited Statements$2,005,665
Expenses Not Reported on Financial Statements$2,568
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 11B

“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.”

Form 990, Part VI, Section C, line 19

“Financial statements would be 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
Sean Wright
Title
Executive Director
Phone
7158420988
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wright
Formed
1972
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
220

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

“THIS 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.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489373
IRS990/NetAssetsOrFundBalancesEOYAmt0754885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118298
IRS990/OccupancyGrp/TotalAmt0118298
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021266
IRS990/OfficeExpensesGrp/ProgramServicesAmt03096
IRS990/OfficeExpensesGrp/TotalAmt025097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097614
IRS990/OtherAssetsTotalGrp/EOYAmt0178630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048416
IRS990/OtherExpensesGrp/Desc0Artists' Fees
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3CREDIT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0577070
IRS990/OtherExpensesGrp/ProgramServicesAmt197343
IRS990/OtherExpensesGrp/ProgramServicesAmt275291
IRS990/OtherExpensesGrp/ProgramServicesAmt348188
IRS990/OtherExpensesGrp/TotalAmt0577070
IRS990/OtherExpensesGrp/TotalAmt197343
IRS990/OtherExpensesGrp/TotalAmt275291
IRS990/OtherExpensesGrp/TotalAmt348188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051950
IRS990/PayrollTaxesGrp/TotalAmt051950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037361
IRS990/PrincipalOfficerNm0SEAN WRIGHT
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/ExclusionAmt0237158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415398
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03314
IRS990/PYOtherExpensesAmt0966186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01437116
IRS990/PYRevenuesLessExpensesAmt0149976
IRS990/PYSalariesCompEmpBnftPaidAmt0758950
IRS990/PYTotalExpensesAmt01725136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0250162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0376926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0631593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02434464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01460914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01019333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01279712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01307334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06238440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0237158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0237769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0175390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0160792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0962023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056734
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt033256
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt033256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt09258001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0116682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0376926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02218073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01843598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02072097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01886113
IRS990ScheduleA/Total509Grp/TotalAmt09634927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02255544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01846912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02077884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01890752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09691661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,251
Liabilities
$679,366
Net assets
$754,885
Revenue
$2,258,395
Expenses
$2,008,233
Net income
$250,162
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