Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7240695

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2023

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

60th percentile

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$217,499

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,813,821

Up $1,112,220 (+30%) from 2021

Net Assets

Up

$3,819,444

Up $1,626,206 (+74%) from 2021

Liabilities

Down

$994,377

Down $513,986 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$5,080,244

Up $3,299,805 (+185%) from 2021

Expenses

Up

$3,252,525

Up $1,820,503 (+127%) from 2021

Net Income

Up

$1,827,719

Up $1,479,302 (+425%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$4,813,821
Liabilities$994,377
Net Assets$3,819,444
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$5,080,244
Expenses$3,252,525
Net Income$1,827,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2023
Return Version
2021v4.2
Gross Receipts
$5,145,666
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,511,582$2,548,458▲ $36,876
Investments in Publicly Traded Securities$0$845,135▲ $845,135
Land, Buildings, and Equipment, Net$330,107$778,320▲ $448,213
Accounts Receivable$280,449$107,179▼ $173,270
Prepaid Expenses and Deferred Charges$177,861$103,864▼ $73,997
Savings and Temporary Cash Investments$102,247$102,232▼ $15
Pledges and Grants Receivable$9,900$97,250▲ $87,350
Inventories for Sale or Use$28,088$16,664▼ $11,424
Total Assets$3,701,601$4,813,821▲ $1,112,220
Other Assets Total$261,367$214,719▼ $46,648
Liabilities
Deferred Revenue$1,199,054$729,397▼ $469,657
Accounts Payable and Accrued Expenses$309,309$264,980▼ $44,329
Total Liabilities$1,508,363$994,377▼ $513,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,334$2,936,934▲ $2,261,600
Net Assets With Donor Restrictions$1,517,904$882,510▼ $635,394
Total Net Assets Fund Balance$2,193,238$3,819,444▲ $1,626,206
Total Liabilities and Net Assets / Fund Balance$3,701,601$4,813,821▲ $1,112,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,480$856,423$976,903
Other Land Buildings$485,307-$485,307
Leasehold Improvements$172,533$113,395$285,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$261,367$3,100▼ $36,355-$214,719
2020$210,665-▲ $54,401-$261,367
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WrightExecutive DirectorFT$142,701$74,798$217,499
Merry LittleAssociate DirectorFT$103,031$8,798$111,829

Board Members and Trustees

NameTitle
Jenny SweeneyPresident
Todd NicklausVice President
Chris GerbothBoard Member
Dean NienhuisBoard Member
Kandace ElmergreenBoard Member
Kay GrulingBoard Member
Shanna YonkeBoard Member
Tracy HougumBoard Member
Angela LentzSecretary
Glendon PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,683,339
Program Service Revenue
$2,234,064
Investment Income
$14,090
Other Revenue
$148,751
All Other Contributions
$1,058,319
Change in Net Assets
$1,827,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,249
Revenue Not Reported on Financial Statements
$-57,005
Revenue Not Reported on Form 990
$-201,513
Other Revenue Adjustments
$-60,415
Total Revenue per Audited Statements
$4,935,736
Total Revenue per Form 990
$5,080,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,877,510
Salaries, Compensation, and Employee Benefits$1,375,015
Total Fundraising Expense$407,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,891$341,698$220,394$886,983
Current Officers, Directors, Trustees, and Key Employees$54,000$179,472$118,800$352,272
Advertising$170,132--$170,132
Occupancy$58,832$51,122$3,677$113,631
Payroll Taxes$22,922$30,464$20,520$73,906
Depreciation Depletion$56,760$2,848$3,548$63,156
Other Employee Benefits$24,641$15,154$22,059$61,854
Other Expenses$40,179$3,654$2,531$46,364
Insurance$12,688$20,502$9,579$42,769
Office Expenses$14,170$20,823$2,448$37,441
All Other Expenses-$14,290$4,000$18,290
Information Technology-$15,843-$15,843
Fees for Services Accounting-$15,478-$15,478
Travel$1,747$6,625-$8,372
Fees for Service Investment Mgmnt Fees-$3,410-$3,410
Total Functional Expenses$2,123,586$721,383$407,556$3,252,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,309,530
Total Expenses per Form 990$3,252,525
Expenses per Audited Statements$3,249,115
Expenses Not Reported on Form 990$60,415
Expenses Not Reported on Financial Statements$3,410
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
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
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wright
Formed
1972
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
312

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held at community foundation -46,648.”

Form 990, Item B. Amended Return

“The 2021 form 990 is being amended to reflect the fiscal year 2022 audited financial statements issued on 8/28/2023. The following changes were made: part iv, line 12a - checked box for separate, audited financial statements part viii - adjusted investment income on line 3 and entered sales of securities on line 7 part ix - adjusted all expenses to agree to audited financial statement of functional expenses part xi, line 5 and line 9 - reported unrealized losses and other changes in net assets schedule d, part xi and xii - now includes revenue and expenses from audited financial statements”

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 is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The foundation is also exempt from wisconsin income taxes on related income. 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:

“Change in beneficial interest in assets held at community foundation -46,648.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CONCESSIONS -60,415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CONCESSIONS 60,415.”

Raw XML AppendixShowing 400 of 612 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/GrossReceiptsAmt05145666
IRS990/GrossSalesOfInventoryAmt0209166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015843
IRS990/InformationTechnologyGrp/TotalAmt015843
IRS990/InsuranceGrp/FundraisingAmt09579
IRS990/InsuranceGrp/ManagementAndGeneralAmt020502
IRS990/InsuranceGrp/ProgramServicesAmt012688
IRS990/InsuranceGrp/TotalAmt042769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016664
IRS990/InvestmentIncomeGrp/ExclusionAmt016480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0845135
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778320
IRS990/LandBldgEquipCostOrOtherBssAmt01748138
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05007
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/NetAssetsOrFundBalancesBOYAmt02193238
IRS990/NetAssetsOrFundBalancesEOYAmt03819444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2390
IRS990/NetIncomeOrLossGrp/ExclusionAmt0148751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02936934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03677
IRS990/OccupancyGrp/ManagementAndGeneralAmt051122
IRS990/OccupancyGrp/ProgramServicesAmt058832
IRS990/OccupancyGrp/TotalAmt0113631
IRS990/OfficeExpensesGrp/FundraisingAmt02448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020823
IRS990/OfficeExpensesGrp/ProgramServicesAmt014170
IRS990/OfficeExpensesGrp/TotalAmt037441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261367
IRS990/OtherAssetsTotalGrp/EOYAmt0214719
IRS990/OtherChangesInNetAssetsAmt0-46648
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061854
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03654
IRS990/OtherExpensesGrp/ProgramServicesAmt01101042
IRS990/OtherExpensesGrp/ProgramServicesAmt1162679
IRS990/OtherExpensesGrp/ProgramServicesAmt278903
IRS990/OtherExpensesGrp/ProgramServicesAmt340179
IRS990/OtherExpensesGrp/TotalAmt01101042
IRS990/OtherExpensesGrp/TotalAmt1162679
IRS990/OtherExpensesGrp/TotalAmt278903
IRS990/OtherExpensesGrp/TotalAmt346364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030464
IRS990/PayrollTaxesGrp/ProgramServicesAmt022922
IRS990/PayrollTaxesGrp/TotalAmt073906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103864
IRS990/PrincipalOfficerNm0SEAN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM AND TICKET ADV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01770123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01770123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336562
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01684406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015341
IRS990/PYOtherExpensesAmt0483872
IRS990/PYOtherRevenueAmt0-3623
IRS990/PYProgramServiceRevenueAmt084315
IRS990/PYRevenuesLessExpensesAmt0348417
IRS990/PYSalariesCompEmpBnftPaidAmt0948150
IRS990/PYTotalExpensesAmt01432022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01827719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02201944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02683339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01684406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06233475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02201944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01451936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01988195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02105308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07823073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0209166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0209875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0300850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0273321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0993212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060113
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.92040
IRS990ScheduleA/PublicSupportTotal509Amt014962262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05094449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01760096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02602766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02746036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02846413
IRS990ScheduleA/Total509Grp/TotalAmt015049760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05110929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01765580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02619209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02763197

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,813,821
Liabilities
$994,377
Net assets
$3,819,444
Revenue
$5,080,244
Expenses
$3,252,525
Net income
$1,827,719
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