Civic Intelligence

The Yard Inc

990 • Fiscal year 2020 • EIN 23-7348937

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.DANCETHEYARD.ORG
PO Box 405Chilmark, MA 02535

(508) 645-9662

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,768,855

Up $155,005 (+5.9%) from 2019

Net Assets

Up

$2,530,544

Up $141,024 (+5.9%) from 2019

Liabilities

Up

$238,311

Up $13,981 (+6.2%) from 2019

Revenue And Expenses

Revenue

Down

$1,159,068

Down $805,959 (-41%) from 2019

Expenses

Down

$1,018,044

Down $898,777 (-47%) from 2019

Net Income

Up

$141,024

Up $92,818 (+193%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,159,446Liabilities 2014: $136,381Net Assets 2014: $2,023,0652014Assets 2015: $2,205,859Liabilities 2015: $171,071Net Assets 2015: $2,034,7882015Assets 2016: $2,363,533Liabilities 2016: $166,213Net Assets 2016: $2,197,3202016Assets 2017: $2,206,315Liabilities 2017: $179,138Net Assets 2017: $2,027,1772017Assets 2018: $2,588,345Liabilities 2018: $247,031Net Assets 2018: $2,341,3142018Assets 2019: $2,613,850Liabilities 2019: $224,330Net Assets 2019: $2,389,5202019Assets 2020: $3,445,135Liabilities 2020: $241,189Net Assets 2020: $3,203,9462020Assets 2020: $2,768,855Liabilities 2020: $238,311Net Assets 2020: $2,530,5442020Assets 2021: $3,361,731Liabilities 2021: $159,129Net Assets 2021: $3,202,6022021Assets 2022: $3,722,630Liabilities 2022: $97,164Net Assets 2022: $3,625,4662022Assets 2023: $2,926,933Liabilities 2023: $39,137Net Assets 2023: $2,887,7962023Assets 2024: $2,232,584Liabilities 2024: $44,927Net Assets 2024: $2,187,6572024

Highlighted filing

2020

Assets$2,768,855
Liabilities$238,311
Net Assets$2,530,544
Open 2020 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $705,292Expenses 2014: $703,235Net Income 2014: $2,0572014Revenue 2015: $822,406Expenses 2015: $810,683Net Income 2015: $11,7232015Revenue 2016: $1,260,180Expenses 2016: $1,097,648Net Income 2016: $162,5322016Revenue 2017: $1,116,991Expenses 2017: $1,287,134Net Income 2017: -$170,1432017Revenue 2018: $1,796,969Expenses 2018: $1,482,832Net Income 2018: $314,1372018Revenue 2019: $1,965,027Expenses 2019: $1,916,821Net Income 2019: $48,2062019Revenue 2020: $837,956Expenses 2020: $164,555Net Income 2020: $673,4012020Revenue 2020: $1,159,068Expenses 2020: $1,018,044Net Income 2020: $141,0242020Revenue 2021: $1,078,007Expenses 2021: $954,351Net Income 2021: $123,6562021Revenue 2022: $1,827,137Expenses 2022: $1,400,273Net Income 2022: $426,8642022Revenue 2023: $757,010Expenses 2023: $1,494,680Net Income 2023: -$737,6702023Revenue 2024: $398,093Expenses 2024: $1,098,232Net Income 2024: -$700,1392024

Highlighted filing

2020

Revenue$1,159,068
Expenses$1,018,044
Net Income$141,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,159,068
Mission and Program Overview

Mission

To provide a supportive environment for dance development while engaging all ages and diverse cultural populations of martha's vinyard through sustained community outreach and educational engagement.

The yard supports artists in both their creative processes and social instrumentality through paid research residency, public performance, and long-term educational and community engagement across all ages and diverse populations of martha's vineyard, and in broad application to new england and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,066,490$2,072,564▲ $6,074
Cash and Non-Interest-Bearing Accounts$227,752$491,511▲ $263,759
Pledges and Grants Receivable$248,564$142,688▼ $105,876
Savings and Temporary Cash Investments$11,059$50,111▲ $39,052
Prepaid Expenses and Deferred Charges$59,985$11,981▼ $48,004
Total Assets$2,613,850$2,768,855▲ $155,005
Liabilities
Grants Payable-$106,500-
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$124,330$31,811▼ $92,519
Total Liabilities$224,330$238,311▲ $13,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,128$1,967,484▲ $73,356
Net Assets With Donor Restrictions$495,392$563,060▲ $67,668
Total Net Assets Fund Balance$2,389,520$2,530,544▲ $141,024
Total Liabilities and Net Assets / Fund Balance$2,613,850$2,768,855▲ $155,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,000-$1,890,000
Buildings$70,000$140,000$210,000
Equipment$102,188$77,207$179,395
Leasehold Improvements$10,376$37,264$47,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WhiteArtistic DirectorFT$171,704$171,704
Chloe JonesExecutive DirectorFT$54,309$54,309

Board Members and Trustees

NameTitle
Deborah SalePresident
Michele SassoPresident
Charlotte HallVice President
Laura RooseveltVice President
Chris GreulichTrustee
David ParkerTrustee
Elizabeth KeenTrustee
Jill KarpTrustee
Kurt HolmTrustee
Mark CarterTrustee
Martha Hart EddyTrustee
Paul EnglerTrustee
Rise TerneyTrustee
Sig Van RaanTrustee
Beryl Jones-woodinSecretary
Joyce ThornhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,827
Program Service Revenue
$19,940
Investment Income
$376
Other Revenue
$1,925
All Other Contributions
$1,097,803
Change in Net Assets
$141,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$32,316Fair Market Value (FMV)
Securities Publicly Traded2$6,270Fair Market Value (FMV)
Total Noncash Contributions5$38,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,159,068
Total Revenue per Form 990
$1,159,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,726
Salaries, Compensation, and Employee Benefits$493,318
Total Fundraising Expense$128,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,069$125,971$61,161$435,201
Fees for Services Management-$94,422-$94,422
Occupancy$77,734--$77,734
Fees for Services Other$66,190$4,348-$70,538
Payroll Taxes$24,799$12,593$6,114$43,506
Travel$23,456$7,470$673$31,599
Depreciation Depletion$25,942--$25,942
Insurance$18,565$2,291-$20,856
All Other Expenses$5,906$12,400$103$18,409
Pension Plan Contributions$8,328$4,229$2,054$14,611
Fees for Services Accounting-$14,020-$14,020
Other Expenses$16,850$13,544$58,794$13,544
Office Expenses-$11,331-$11,331
Interest-$5,002-$5,002
Advertising-$3,594-$3,594
Total Functional Expenses$577,930$311,215$128,899$1,018,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,044
Total Expenses per Audited Statements$1,018,044
Total Expenses per Form 990$1,018,044
Expenses Not Reported on Financial Statements$0
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
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The treasurer and the president or vice president review the draft 990 return and then the full return is circulated to the trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In addition to annual reviews of actual and potential conflicts, the board of trustees in august 2010 adopted a new policy for review and authorization of payments that includes, depending on the size of any payment, authorization from one or more of the following individuals, the president, treasuer, assistant treasurer, or another officer of the board. These policies have been reviewed and adjusted since their original adoption as needed to include having the assistant treasuer participate, and setting thresholds for the scope of payment and the review needed before checks can be issued.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Yard Inc
EIN
23-7348937
Phone
5086459662
Address
PO BOX 405, CHILMARK, MA 02535

Signing Officer

Name
Joyce Thornhill
Title
Treasurer
Phone
5086459662
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Thornhill
Formed
1972
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties, and believes that the organization has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the organization's statements of finacial position, or the related statements of activities, or cash flows.”

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IRS990/ActivityOrMissionDesc0THE YARD SUPPORTS ARTISTS IN BOTH THEIR CREATIVE PROCESSES AND SOCIAL INSTRUMENTALITY THROUGH PAID RESEARCH RESIDENCY, PUBLIC PERFORMANCE, AND LONG-TERM EDUCATIONAL AND COMMUNITY ENGAGEMENT ACROSS ALL AGES AND DIVERSE POPULATIONS OF MARTHA'S VINEYARD, AND IN BROAD APPLICATION TO NEW ENGLAND AND THE NATION.
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt038724
IRS990/GrantsPayableGrp/EOYAmt0106500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01159068
IRS990/GrossRentsGrp/RealAmt01875
IRS990/GrossSalesOfInventoryAmt050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02291
IRS990/InsuranceGrp/ProgramServicesAmt018565
IRS990/InsuranceGrp/TotalAmt020856
IRS990/InterestGrp/ManagementAndGeneralAmt05002
IRS990/InterestGrp/TotalAmt05002
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02066490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072564
IRS990/LandBldgEquipCostOrOtherBssAmt02327035
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE ENVIROMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02389520
IRS990/NetAssetsOrFundBalancesEOYAmt02530544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01894128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01967484
IRS990/NoncashContributionsAmt038586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077734
IRS990/OccupancyGrp/TotalAmt077734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011331
IRS990/OfficeExpensesGrp/TotalAmt011331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt058794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013544
IRS990/OtherExpensesGrp/ProgramServicesAmt062091
IRS990/OtherExpensesGrp/ProgramServicesAmt116850
IRS990/OtherExpensesGrp/TotalAmt062091
IRS990/OtherExpensesGrp/TotalAmt158794
IRS990/OtherExpensesGrp/TotalAmt216850
IRS990/OtherExpensesGrp/TotalAmt313544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435201
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012593
IRS990/PayrollTaxesGrp/ProgramServicesAmt024799
IRS990/PayrollTaxesGrp/TotalAmt043506
IRS990/PensionPlanContributionsGrp/FundraisingAmt02054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08328
IRS990/PensionPlanContributionsGrp/TotalAmt014611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011981
IRS990/PrincipalOfficerNm0JOYCE THORNHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS, SENIORS, AND GENERAL COMMUNITY THROUGH DANCE-MAKING AND MOVEMENT PROGRAMS OFFERED IN PARTNERSHIP WITH PUBLIC AND PRIVATE SCHOOLS AND OTHER COMMUNITY INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01925250
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt01301803
IRS990/PYOtherRevenueAmt0-31819
IRS990/PYProgramServiceRevenueAmt071132
IRS990/PYRevenuesLessExpensesAmt048206
IRS990/PYSalariesCompEmpBnftPaidAmt0615018
IRS990/PYTotalExpensesAmt01916821
IRS990/PYTotalRevenueAmt01965027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01925246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07013479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59180
IRS990ScheduleA/PublicSupportPY170Pct00.61830
IRS990ScheduleA/PublicSupportTotal170Amt04151902
IRS990ScheduleA/SubstantialContributorsTotAmt02861577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01925246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01729457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07013479
IRS990ScheduleA/TotalSupportAmt07015230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$2,768,855
Liabilities
$238,311
Net assets
$2,530,544
Revenue
$1,159,068
Expenses
$1,018,044
Net income
$141,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.40$1.10$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$0.76$1.49$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.63$1.83$1.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$1.08$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.20$0.84$0.16$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$1.16$1.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$1.80$1.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$1.12$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.20$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.03$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.71$0.70$0.00