Civic Intelligence

Culture Works

990 • Fiscal year 2018 • EIN 23-7412338

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.CULTUREWORKS.ORG

View Organization Page

110 N Main Street No No 165Dayton, OH 45402

(937) 222-2787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,990,339

Up $178,966 (+6.4%) from 2017

Net Assets

Up

$2,603,064

Up $311,745 (+14%) from 2017

Liabilities

Down

$387,275

Down $132,779 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$832,461

Up $100,943 (+14%) from 2017

Expenses

Up

$841,255

Up $8,872 (+1.1%) from 2017

Net Income

Up

-$8,794

Up $92,071 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,898,500Liabilities 2012: $735,298Net Assets 2012: $3,163,2022012Assets 2013: $4,006,246Liabilities 2013: $532,254Net Assets 2013: $3,473,9922013Assets 2014: $4,614,884Liabilities 2014: $669,432Net Assets 2014: $3,945,4522014Assets 2015: $2,915,864Liabilities 2015: $590,449Net Assets 2015: $2,325,4152015Assets 2016: $2,668,003Liabilities 2016: $499,042Net Assets 2016: $2,168,9612016Assets 2017: $2,811,373Liabilities 2017: $520,054Net Assets 2017: $2,291,3192017Assets 2018: $2,990,339Liabilities 2018: $387,275Net Assets 2018: $2,603,0642018Assets 2019: $2,973,336Liabilities 2019: $393,658Net Assets 2019: $2,579,6782019Assets 2021: $3,849,072Liabilities 2021: $618,433Net Assets 2021: $3,230,6392021Assets 2022: $3,279,032Liabilities 2022: $563,935Net Assets 2022: $2,715,0972022

Highlighted filing

2018

Assets$2,990,339
Liabilities$387,275
Net Assets$2,603,064
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,134,4212012Expenses 2013: $822,9332013Revenue 2014: $1,114,538Expenses 2014: $1,075,115Net Income 2014: $39,4232014Revenue 2015: $997,134Expenses 2015: $1,024,109Net Income 2015: -$26,9752015Revenue 2016: $852,213Expenses 2016: $962,913Net Income 2016: -$110,7002016Revenue 2017: $731,518Expenses 2017: $832,383Net Income 2017: -$100,8652017Revenue 2018: $832,461Expenses 2018: $841,255Net Income 2018: -$8,7942018Revenue 2019: $803,250Expenses 2019: $921,467Net Income 2019: -$118,2172019Revenue 2021: $1,114,281Expenses 2021: $925,797Net Income 2021: $188,4842021Revenue 2022: $1,173,944Expenses 2022: $1,233,265Net Income 2022: -$59,3212022

Highlighted filing

2018

Revenue$832,461
Expenses$841,255
Net Income-$8,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$832,461
Mission and Program Overview

Mission

Culture works is the funding, advocacy, and service organization that passionately inspires, supports, and sustains arts and culture in the dayton region.

The funding, advocacy & service organization that supports arts & culture in the dayton region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,114,136$2,207,730▲ $93,594
Investments in Publicly Traded Securities$336,366$354,973▲ $18,607
Pledges and Grants Receivable$261,892$264,569▲ $2,677
Cash and Non-Interest-Bearing Accounts$98,524$157,067▲ $58,543
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net$455$0▼ $455
Total Assets$2,811,373$2,990,339▲ $178,966
Liabilities
Grants Payable$370,566$371,672▲ $1,106
Escrow Account Liability$132,833$0▼ $132,833
Accounts Payable and Accrued Expenses$16,655$15,603▼ $1,052
Total Liabilities$520,054$387,275▼ $132,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,552$2,198,682▲ $167,130
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$9,767$154,382▲ $144,615
Total Net Assets Fund Balance$2,291,319$2,603,064▲ $311,745
Total Liabilities and Net Assets / Fund Balance$2,811,373$2,990,339▲ $178,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,349$58,349
Other Land Buildings$0$37,538$37,538
Other Securities$2,207,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,114,136-▲ $186,997-$2,207,729
2016$1,955,731-▲ $242,958-$2,114,136
2015$2,082,643-▼ $50,785-$1,955,731
2014$2,077,796-▲ $76,152-$2,082,643
2013$1,829,695-▲ $308,438-$2,077,796
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HansonPresident and CEOFT$87,500$87,500

Board Members and Trustees

NameTitle
Sally Struthers PhdChair
Steve PetitjeanImmediade Past Chair
Sheri SwordVice Chair
Alan SchaefferTrustee
Allen R NorrisTrustee
Antoinette GeyerTrustee
Eileen CarrTrustee
Kevin CozartTrustee
Patricia SimmsTrustee
Sharon L JonesTrustee
Thomas B ThickelTrustee
Matthew DunnEx-officio
Paul HelfrichEx-officio
Shane WilkenLeadership Dayton Represtentative
Leslie MooreSecretary
Dave StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,317
Program Service Revenue
$0
Investment Income
$6,239
Other Revenue
$1,905
All Other Contributions
$800,837
Change in Net Assets
$-8,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,739
Total Revenue per Audited Statements
$1,057,199
Total Revenue per Form 990
$832,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,637
Salaries, Compensation, and Employee Benefits$213,816
Other Expenses$182,802
Total Fundraising Expense$20,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,637--$424,637
Other Salaries and Wages$94,160$36,658$20,875$151,693
Current Officers, Directors, Trustees, and Key Employees$27,157$16,593-$43,750
Fees for Services Other$26,599$7,177-$33,776
Fees for Services Accounting$14,161$16,241-$30,402
Occupancy$14,070$7,035-$21,105
All Other Expenses$16,134$4,866-$21,000
Grants to Domestic Individuals$20,000--$20,000
Payroll Taxes$9,106$4,670-$13,776
Office Expenses$6,938$4,279-$11,217
Advertising$8,028$330-$8,358
Insurance$4,688$1,652-$6,340
Other Expenses$4,471$1,491-$5,962
Pension Plan Contributions$3,063$1,534-$4,597
Travel$3,388$562-$3,950
Depreciation Depletion-$456-$456
Total Functional Expenses$708,153$112,227$20,875$841,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,287
Expenses per Audited Statements$841,254
Total Expenses per Form 990$841,254
Expenses Not Reported on Form 990$37,033
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dayton Performing Arts AllianceDayton, OH501(c)(3)General Operating Support$105,280
The Dayton Art InstituteDayton, OH501(c)(3)General Operating Support$79,744
Muse MachineDayton, OH501(c)(3)General Operating Support$40,768
Human Race Theatre CompanyDayton, OH501(c)(3)General Operating Support$39,872
Dayton Contemporary Dance CompanyDayton, OH501(c)(3)General Operating Support$38,080
Dayton Public Radio IncDayton, OH501(c)(3)General Operating Support$19,936
K12 Gallery for Young PeopleDayton, OH501(c)(3)General Operating Support$19,264
Springfield Symphony OrchestraSpringfield, OH501(c)(3)General Operating Support$15,860
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
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 B, Line 11B

“The completed form 990 is reviewed by the organization's executive and finance committees, and then provided to the full board for approval.”

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

“Members of the board of trustees complete a disclosure statement each year regarding potential conflicts of interest. These forms are reviewed annually by the executive and audit committees.”

Form 990, Part VI, Section B, Line 15

“The organization is a member of the ohio association of nonprofit organizations (oano) and the association of fund raising professionals (afp), both of which provide annual salary and benefit studies to their members. These studies are reviewed to benchmark compensation, to ensure that the organization's salary for its ceo is in line with other comparable organizations of similar budget size. Oano and afp salary studies also extend to other positions within nonprofit organizations, and are used to determine fair compensation for the entire staff.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements and form 990 are posted to the website. All governing documents, including the conflict of interest policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Culture Works
EIN
23-7412338
Phone
9372222787
Address
110 N MAIN STREET NO NO 165, DAYTON, OH 45402

Signing Officer

Name
Lisa Hanson
Title
President & CEO
Phone
9372222787
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hanson
Formed
1974
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
142

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee and finance committee oversee the independent auditor selection.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization received a $250,000 permanently restricted contribution which the donor stipulated that the contribution be held as part of the organization's endowment, as a separate fund for the benefit of the dayton performing arts alliance, the successor of the dayton ballet association. The fund is to be administered by the organization, with all investment income awarded to the dayton performing arts alliance following guidelines established by the donor. The fund balance includes accumulated investment income of $145,521 and $132,833 at june 30, 2018 and 2017 respectively. Due to changes in accounting methods and reporting for june 30, 2018, this amount is no longer reported as a liability for the organization.”

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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/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEADERSHIP DAYTON REPRESTENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt023480
IRS990/GrantAmt0371672
IRS990/GrantsPayableGrp/BOYAmt0370566
IRS990/GrantsPayableGrp/EOYAmt0371672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0832461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01652
IRS990/InsuranceGrp/ProgramServicesAmt04688
IRS990/InsuranceGrp/TotalAmt06340
IRS990/InvestmentIncomeGrp/ExclusionAmt06239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02114136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02207730
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354973
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt095887
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURE WORKS IS THE FUNDING, ADVOCACY, AND SERVICE ORGANIZATION THAT PASSIONATELY INSPIRES, SUPPORTS, AND SUSTAINS ARTS AND CULTURE IN THE DAYTON REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02291319
IRS990/NetAssetsOrFundBalancesEOYAmt02603064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187706
IRS990/NoncashContributionsAmt04617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07035
IRS990/OccupancyGrp/ProgramServicesAmt014070
IRS990/OccupancyGrp/TotalAmt021105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OfficeExpensesGrp/ProgramServicesAmt06938
IRS990/OfficeExpensesGrp/TotalAmt011217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31491
IRS990/OtherExpensesGrp/ProgramServicesAmt014427
IRS990/OtherExpensesGrp/ProgramServicesAmt111962
IRS990/OtherExpensesGrp/ProgramServicesAmt25164
IRS990/OtherExpensesGrp/ProgramServicesAmt34471
IRS990/OtherExpensesGrp/TotalAmt021972
IRS990/OtherExpensesGrp/TotalAmt112256
IRS990/OtherExpensesGrp/TotalAmt26008
IRS990/OtherExpensesGrp/TotalAmt35962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01905
IRS990/OtherRevenueTotalAmt01905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151693
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04670
IRS990/PayrollTaxesGrp/ProgramServicesAmt09106
IRS990/PayrollTaxesGrp/TotalAmt013776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03063
IRS990/PensionPlanContributionsGrp/TotalAmt04597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0LISA HANSON
IRS990/PriorPeriodAdjustmentsAmt0132833
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS AND ECONOMIC PROSPERITY 5: THIS WAS THE FIFTH NATIONAL STUDY CONDUCTED BY AMERICANS FOR THE ARTS MEASURING THE ECONOMIC IMPACT OF NONPROFIT CULTURAL ORGANIZATIONS AND THEIR AUDIENCES. WITH 326 STUDY REGIONS, AEP5 WAS THE LARGEST AND MOST COMPREHENSIVE STUDY OF ITS KIND. CULTURE WORKS WAS FACILITATING THE STUDY IN THE DAYTON REGION, GATHERING AUDIENCE-INTERCEPT SURVEYS AT CULTURAL EVENTS, AND ENCOURAGING PARTICIPATION IN ORGANIZATIONAL SURVEYS. THE FULL STUDY FINDINGS WERE RELEASED BY AMERICANS FOR THE ARTS IN JUNE 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121411
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER GRANTS AND SCHOLARSHIPS:CULTURE WORKS FACILITATES A COMPETITIVE COLLEGE SCHOLARSHIP PROGRAM OPEN TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WITH AN ACADEMIC FOCUS ON THE ARTS OR STRONG PATRONAGE OF THE ARTS. AWARDED FUNDS CAN BE USED FOR TUITION OR FEES. THIS YEAR, THERE WERE FOURTEEN SCHOLARSHIP RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072965
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398631
IRS990/PYInvestmentIncomeAmt08530
IRS990/PYOtherExpensesAmt0232135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100865
IRS990/PYSalariesCompEmpBnftPaidAmt0201617
IRS990/PYTotalExpensesAmt0832383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731518
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04448576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt04448576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04448576
IRS990ScheduleA/TotalSupportAmt04583114
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86140
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014622
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02114136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02207729
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt078782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01955731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02114136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt072297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02082643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01955731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt066008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02077796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02082643

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990,339
Liabilities
$387,275
Net assets
$2,603,064
Revenue
$832,461
Expenses
$841,255
Net income
-$8,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.56$2.72$1.17$1.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.62$3.23$1.11$0.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.39$2.58$0.80$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.39$2.60$0.83$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.52$2.29$0.73$0.83$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.50$2.17$0.85$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.59$2.33$1.00$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.67$3.95$1.11$1.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.53$3.47$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.74$3.16$1.13