Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7240695

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$176,151

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,793,768

Up $411,545 (+17%) from 2019

Net Assets

Up

$1,732,911

Up $521,401 (+43%) from 2019

Liabilities

Down

$1,060,857

Down $109,856 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$2,598,770

Down $119,156 (-4.4%) from 2019

Expenses

Down

$2,173,675

Down $371,377 (-15%) from 2019

Net Income

Up

$425,095

Up $252,221 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,793,768
Liabilities$1,060,857
Net Assets$1,732,911
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$2,598,770
Expenses$2,173,675
Net Income$425,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$2,656,763
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,633,105$1,702,477▲ $69,372
Accounts Receivable$151,706$355,221▲ $203,515
Land, Buildings, and Equipment, Net$243,851$286,124▲ $42,273
Pledges and Grants Receivable$77,346$114,988▲ $37,642
Prepaid Expenses and Deferred Charges$55,916$103,883▲ $47,967
Inventories for Sale or Use$16,792$20,410▲ $3,618
Total Assets$2,382,223$2,793,768▲ $411,545
Other Assets Total$203,507$210,665▲ $7,158
Liabilities
Deferred Revenue$881,831$727,785▼ $154,046
Accounts Payable and Accrued Expenses$288,882$333,072▲ $44,190
Total Liabilities$1,170,713$1,060,857▼ $109,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$965,569$982,051▲ $16,482
Net Assets Without Donor Restrictions$245,941$750,860▲ $504,919
Total Net Assets Fund Balance$1,211,510$1,732,911▲ $521,401
Total Liabilities and Net Assets / Fund Balance$2,382,223$2,793,768▲ $411,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,215$756,404$946,619
Leasehold Improvements$95,909$79,309$175,218
Other Assets Org$210,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$203,507$1,276▲ $9,130-$210,665
2018$191,546$750▲ $14,339-$203,507
2017$178,631$750▲ $15,050-$191,546
2016$97,614$61,215▲ $22,370-$178,631
2015$103,807-▼ $4,883-$97,614
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WrightExecutive DirectorFT$157,327$18,824$176,151
Merry LittleAssociate DirectorFT$99,272$17,891$117,163

Board Members and Trustees

NameTitle
Cari LogemannPresident
Kevin WolfVice President
Amy FazendireifBoard Member
Chris GerbothBoard Member
Dean NienhuisBoard Member
Jamie LyonBoard Member
Jenny SweenyBoard Member
Steve RuppelBoard Member
Todd NicklausBoard Member
Angela LentzSecretary
Denis CrevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,955
Program Service Revenue
$1,488,536
Investment Income
$17,397
Other Revenue
$151,882
All Other Contributions
$886,548
Change in Net Assets
$425,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,522
Revenue Not Reported on Financial Statements
$3,248
Revenue Not Reported on Form 990
$154,298
Total Revenue per Audited Statements
$2,749,820
Total Revenue per Form 990
$2,598,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,421
Salaries, Compensation, and Employee Benefits$937,254
Total Fundraising Expense$90,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,779$70,373$45,314$607,466
Current Officers, Directors, Trustees, and Key Employees$141,062$70,531$23,510$235,103
Advertising$110,657--$110,657
Occupancy$86,599$16,345$6,026$108,970
Depreciation Depletion$56,423$10,580$3,526$70,529
Payroll Taxes$55,185--$55,185
Other Expenses$39,010$7,314$2,438$48,762
Insurance$33,533$7,197$3,429$44,159
Other Employee Benefits$23,700$11,850$3,950$39,500
Office Expenses$4,404$22,386$1,002$27,792
Travel$22,264$1,172-$23,436
Fees for Services Legal-$13,250-$13,250
All Other Expenses$211$9,029$909$10,149
Fees for Service Investment Mgmnt Fees-$3,237-$3,237
Total Functional Expenses$1,840,307$243,264$90,104$2,173,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,228,419
Total Expenses per Form 990$2,173,675
Expenses per Audited Statements$2,170,427
Expenses Not Reported on Form 990$57,992
Expenses Not Reported on Financial Statements$3,248
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 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
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
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wright
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
200

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gaap reporting difference on ppp loan not forgiven 92,522.”

Form 990, Part XII, Line 2C

“This process has not changed from last year.”

Form 990, Part XI, Line 9

“Gap tax difference in ppp loan not yet forgiven at june 30th that is expected to be forgiven.”

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:

“The foundation does not believe it has any material uncertain tax positions requiring recognition or measurement in accordance with gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concessions 57,992. Gap tax difference in ppp loan 92,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CONCESSIONS 57,992.”

Raw XML AppendixShowing 400 of 596 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/InsuranceGrp/ManagementAndGeneralAmt07197
IRS990/InsuranceGrp/ProgramServicesAmt033533
IRS990/InsuranceGrp/TotalAmt044159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020410
IRS990/InvestmentIncomeGrp/ExclusionAmt016443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286124
IRS990/LandBldgEquipCostOrOtherBssAmt01121837
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01211510
IRS990/NetAssetsOrFundBalancesEOYAmt01732911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0954
IRS990/NetIncomeOrLossGrp/ExclusionAmt0151882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0750860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06026
IRS990/OccupancyGrp/ManagementAndGeneralAmt016345
IRS990/OccupancyGrp/ProgramServicesAmt086599
IRS990/OccupancyGrp/TotalAmt0108970
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022386
IRS990/OfficeExpensesGrp/ProgramServicesAmt04404
IRS990/OfficeExpensesGrp/TotalAmt027792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203507
IRS990/OtherAssetsTotalGrp/EOYAmt0210665
IRS990/OtherChangesInNetAssetsAmt092522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039500
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07314
IRS990/OtherExpensesGrp/ProgramServicesAmt0599104
IRS990/OtherExpensesGrp/ProgramServicesAmt1108681
IRS990/OtherExpensesGrp/ProgramServicesAmt267695
IRS990/OtherExpensesGrp/ProgramServicesAmt339010
IRS990/OtherExpensesGrp/TotalAmt0599104
IRS990/OtherExpensesGrp/TotalAmt1108681
IRS990/OtherExpensesGrp/TotalAmt267695
IRS990/OtherExpensesGrp/TotalAmt348762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607466
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055185
IRS990/PayrollTaxesGrp/TotalAmt055185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103883
IRS990/PrincipalOfficerNm0SEAN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERV REV - REL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM & TICKET
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01223192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017161
IRS990/PYOtherExpensesAmt01497178
IRS990/PYOtherRevenueAmt0216173
IRS990/PYProgramServiceRevenueAmt02027601
IRS990/PYRevenuesLessExpensesAmt0172874
IRS990/PYSalariesCompEmpBnftPaidAmt01047874
IRS990/PYTotalExpensesAmt02545052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02717926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01451936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0132725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0591532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0940955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02820415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01926286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01988194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02105308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01460914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01171147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08651849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0209875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0273321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0237158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0237769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01258973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046632
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95010
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt012139705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0591532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03077116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02746035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02846415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02218073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01843598
IRS990ScheduleA/Total509Grp/TotalAmt012731237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03094513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02763196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02850960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02222288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01846912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012777869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$2,793,768
Liabilities
$1,060,857
Net assets
$1,732,911
Revenue
$2,598,770
Expenses
$2,173,675
Net income
$425,095
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