Civic Intelligence

Moonlight Cultural Foundation Formerly the Vista Foundation

990 • Fiscal year 2017 • EIN 23-7359530

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.moonlightfoundation.com
PO Box 2497Vista, CA 92085

(760) 630-7650

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,293

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$517,332

Up $130,251 (+34%) from 2016

Net Assets

Up

$515,022

Up $130,033 (+34%) from 2016

Liabilities

Up

$2,310

Up $218 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$893,547

Up $107,320 (+14%) from 2016

Expenses

Up

$763,514

Up $213 (+0.0%) from 2016

Net Income

Up

$130,033

Up $107,107 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $134,313Liabilities 2013: $0Net Assets 2013: $134,3132013Assets 2014: $248,859Liabilities 2014: $0Net Assets 2014: $248,8592014Assets 2015: $362,063Liabilities 2015: $0Net Assets 2015: $362,0632015Assets 2016: $387,081Liabilities 2016: $2,092Net Assets 2016: $384,9892016Assets 2017: $517,332Liabilities 2017: $2,310Net Assets 2017: $515,0222017Assets 2018: $718,167Liabilities 2018: $106Net Assets 2018: $718,0612018Assets 2019: $687,132Liabilities 2019: $1,377Net Assets 2019: $685,7552019Assets 2020: $738,180Liabilities 2020: $54,805Net Assets 2020: $683,3752020Assets 2021: $792,064Liabilities 2021: $0Net Assets 2021: $792,0642021Assets 2022: $2,485,333Liabilities 2022: $4,445Net Assets 2022: $2,480,8882022Assets 2023: $2,901,393Liabilities 2023: $51,369Net Assets 2023: $2,850,0242023Assets 2024: $2,921,743Liabilities 2024: $32,335Net Assets 2024: $2,889,4082024

Highlighted filing

2017

Assets$517,332
Liabilities$2,310
Net Assets$515,022
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $926,680Expenses 2013: $877,372Net Income 2013: $49,3082013Revenue 2014: $900,871Expenses 2014: $786,325Net Income 2014: $114,5462014Revenue 2015: $1,018,433Expenses 2015: $904,473Net Income 2015: $113,9602015Revenue 2016: $786,227Expenses 2016: $763,301Net Income 2016: $22,9262016Revenue 2017: $893,547Expenses 2017: $763,514Net Income 2017: $130,0332017Revenue 2018: $929,266Expenses 2018: $726,227Net Income 2018: $203,0392018Revenue 2019: $911,831Expenses 2019: $944,137Net Income 2019: -$32,3062019Revenue 2020: $916,511Expenses 2020: $918,891Net Income 2020: -$2,3802020Revenue 2021: $1,533,544Expenses 2021: $1,424,855Net Income 2021: $108,6892021Revenue 2022: $2,729,835Expenses 2022: $1,162,873Net Income 2022: $1,566,9622022Revenue 2023: $2,374,691Expenses 2023: $2,005,555Net Income 2023: $369,1362023Revenue 2024: $2,122,135Expenses 2024: $2,082,751Net Income 2024: $39,3842024

Highlighted filing

2017

Revenue$893,547
Expenses$763,514
Net Income$130,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$969,313
Mission and Program Overview

Mission

An organization of passionate volunteers dedicated to sharing, supporting and enhancing the theatrical experience in san diego north county.

Support of the arts and recreation in the local community. Emphasis is placed on supporting the City of Vistas Moonlight Stage Productions and arts education for ages 7-18 through Moonlight Youth Theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,989$515,022▲ $130,033
Cash and Non-Interest-Bearing Accounts$341,907$474,825▲ $132,918
Savings and Temporary Cash Investments$40,504$38,506▼ $1,998
Land, Buildings, and Equipment, Net$4,670$3,335▼ $1,335
Accounts Receivable-$264-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,081$517,332▲ $130,251
Other Assets Total-$402-
Liabilities
Other Liabilities$2,092$2,310▲ $218
Total Liabilities$2,092$2,310▲ $218
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,989$515,022▲ $130,033
Total Liabilities and Net Assets / Fund Balance$387,081$517,332▲ $130,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,335$24,330$27,665
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toria WatsonPast Exec. DirectorFT$43,960$3,333$47,293
Steven SchaefferExecutive DirectorFT$21,462-$21,462

Board Members and Trustees

NameTitle
Jeff PashbyCo-president
Jon Paul HuntenCo-president
David CowlesVice President
Angie FrazierDirector
Bill BirnieDirector
Gary KawanoDirector
Mary Lou MontulliDirector
Wesley McdonoughDirector
Kathy NaylorSecretary
Lee CovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,857
Program Service Revenue
$107,739
Investment Income
$146
Other Revenue
$168,805
All Other Contributions
$586,562
Change in Net Assets
$130,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,315
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$166,199
Total Fundraising Expense$89,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Advertising$187,048$4,441$767$192,256
Other Salaries and Wages$14,233$20,637$36,293$71,163
Current Officers, Directors, Trustees, and Key Employees$11,002$34,378$23,377$68,757
All Other Expenses$9,548$41,036$8,747$59,331
Payroll Taxes$2,670$5,489$6,676$14,835
Other Employee Benefits$2,060$4,234$5,150$11,444
Other Expenses$2,889$5,657$8,007$8,007
Insurance-$6,652-$6,652
Fees for Services Accounting-$4,811-$4,811
Information Technology-$4,347-$4,347
Depreciation Depletion-$1,337-$1,337
Travel-$518-$518
Office Expenses-$50$238$288
Fees for Services Legal-$28-$28
Total Functional Expenses$540,644$133,615$89,255$763,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VistaVista, CA-Support Moonlight Theater$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,063
Fundraising Direct Expenses$56,877
Gaming Gross Income$54,480
Gaming Direct Expenses$10,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,815$98,440$13,433$85,007
Moonlight Angels Auxiliary$33,538$33,538$16,109$17,429
Total Events$198,438$173,063$56,877$116,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$2,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“Significant changes to the organization, governing documents, board etc. Require a quorum of the board of directors. The board of directors recommends and elects officers to the executive board. There are five officers on the executive board who manage ongoing operations. The board of directors may create any committee or task force it deems advisable.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed and approved by all board members. Final filing copy of tax return is forwarded to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All policies, including the conflict of interest policy, are reviewed at the beginning of the calendar year when inducting new board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews comparable compensation analysis data on an annual basis and recommends the annual salary of the executive director to the board. The board votes to approve the salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other employee salaries are established and reviewed annually by the executive director using comparable analysis data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and reports subject to public disclosure are available upon written request made to the corporate office where such documents are maintained.”

Filing and Contact Details

Filer

Filer Name
Moonlight Cultural Foundation
EIN
23-7359530
Phone
7606307650
Address
PO BOX 2497, VISTA, CA 92085

Signing Officer

Name
Lee Covell
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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IRS990/InformationTechnologyGrp/TotalAmt04347
IRS990/InsuranceGrp/ManagementAndGeneralAmt06652
IRS990/InsuranceGrp/TotalAmt06652
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03335
IRS990/LandBldgEquipCostOrOtherBssAmt027665
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04920
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGANIZATION OF PASSIONATE VOLUNTEERS DEDICATED TO SHARING, SUPPORTING AND ENHANCING THE THEATRICAL EXPERIENCE IN SAN DIEGO NORTH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384989
IRS990/NetAssetsOrFundBalancesEOYAmt0515022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116186
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044071
IRS990/NetIncomeOrLossGrp/ExclusionAmt04604
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/TotalAmt0288
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0402
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011444
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PATRON DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05657
IRS990/OtherExpensesGrp/ProgramServicesAmt0102468
IRS990/OtherExpensesGrp/ProgramServicesAmt18726
IRS990/OtherExpensesGrp/ProgramServicesAmt22889
IRS990/OtherExpensesGrp/TotalAmt0102468
IRS990/OtherExpensesGrp/TotalAmt18726
IRS990/OtherExpensesGrp/TotalAmt28546
IRS990/OtherExpensesGrp/TotalAmt38007
IRS990/OtherLiabilitiesGrp/BOYAmt02092
IRS990/OtherLiabilitiesGrp/EOYAmt02310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03944
IRS990/OtherRevenueTotalAmt03944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014233
IRS990/OtherSalariesAndWagesGrp/TotalAmt071163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05489
IRS990/PayrollTaxesGrp/ProgramServicesAmt02670
IRS990/PayrollTaxesGrp/TotalAmt014835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1MOONLIGHT YOUTH THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102939
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOONLIGHT YOUTH THEATRE, A DIVISION OF THE MOONLIGHT CULTURAL FOUNDATION, PROMOTES EDUCATION IN THEATRE ARTS FOR YOUTH, PROVIDING A VEHICLE FOR PERFORMANCE INCLUDING READERS' THEATRE, VARIETY SHOWS, MUSICALS AND RECITALS AND UTILIZING COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113535
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOONLIGHT ANGELS AUXILIARY, FORMED UNDER THE MOONLIGHT CULTURAL FOUNDATION, PROMOTES AND SUPPORTS THE MOONLIGHT AMPHITHEATRE IN FUNDRAISERS AND VOLUNTEER STAFF. REVENUES RECEIVED THROUGH DUES AND FUNDRAISING ARE FORWARDED TO THE MOONLIGHT CULTURAL FOUNDATION TO FURTHER PROMOTE THE ARTS AND CIVIC ACTIVITIES AT THE MOONLIGHT AMPHITHEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473591
IRS990/PYOtherRevenueAmt0103225
IRS990/PYProgramServiceRevenueAmt092366
IRS990/PYRevenuesLessExpensesAmt022926
IRS990/PYSalariesCompEmpBnftPaidAmt0189710
IRS990/PYTotalExpensesAmt0763301
IRS990/PYTotalRevenueAmt0786227
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0515022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03262728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56460
IRS990ScheduleA/PublicSupportPY170Pct00.57470
IRS990ScheduleA/PublicSupportTotal170Amt02243802
IRS990ScheduleA/SubstantialContributorsTotAmt01018926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262728
IRS990ScheduleA/TotalSupportAmt03974046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0168805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt093225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,332
Liabilities
$2,310
Net assets
$515,022
Revenue
$893,547
Expenses
$763,514
Net income
$130,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$2.12$2.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$2.37$2.01$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$2.73$1.16$1.57
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.68$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.89$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.79$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.02$0.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.90$0.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.93$0.88$0.05