Civic Intelligence

Culturesource

990 • Fiscal year 2020 • EIN 26-1476029

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileWWW.CULTURESOURCE.ORG
6200 2nd Ave No 003Detroit, MI 48202

(313) 831-1151

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

80th percentile

$135,105

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,823,136

Up $451,059 (+33%) from 2019

Net Assets

Up

$1,406,138

Up $444,936 (+46%) from 2019

Liabilities

Up

$416,998

Up $6,123 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$1,544,891

Up $735,342 (+91%) from 2019

Expenses

Up

$1,099,955

Up $218,072 (+25%) from 2019

Net Income

Up

$444,936

Up $517,270 (+715%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $392,261Liabilities 2011: $74,802Net Assets 2011: $317,4592011Assets 2013: $479,598Liabilities 2013: $32,794Net Assets 2013: $446,8042013Assets 2014: $541,952Liabilities 2014: $6,962Net Assets 2014: $534,9902014Assets 2015: $662,318Liabilities 2015: $2,607Net Assets 2015: $659,7112015Assets 2016: $791,682Liabilities 2016: $34,420Net Assets 2016: $757,2622016Assets 2017: $1,494,000Liabilities 2017: $770,432Net Assets 2017: $723,5682017Assets 2018: $1,843,925Liabilities 2018: $810,389Net Assets 2018: $1,033,5362018Assets 2019: $1,372,077Liabilities 2019: $410,875Net Assets 2019: $961,2022019Assets 2020: $1,823,136Liabilities 2020: $416,998Net Assets 2020: $1,406,1382020Assets 2021: $3,009,357Liabilities 2021: $217,067Net Assets 2021: $2,792,2902021Assets 2022: $4,083,247Liabilities 2022: $289,976Net Assets 2022: $3,793,2712022Assets 2023: $7,554,281Liabilities 2023: $132,016Net Assets 2023: $7,422,2652023Assets 2024: $5,793,536Liabilities 2024: $468,704Net Assets 2024: $5,324,8322024

Highlighted filing

2020

Assets$1,823,136
Liabilities$416,998
Net Assets$1,406,138
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $916,9912011Revenue 2013: $1,033,342Expenses 2013: $1,221,827Net Income 2013: -$188,4852013Revenue 2014: $1,029,152Expenses 2014: $940,966Net Income 2014: $88,1862014Revenue 2015: $763,313Expenses 2015: $638,592Net Income 2015: $124,7212015Revenue 2016: $725,057Expenses 2016: $627,506Net Income 2016: $97,5512016Revenue 2017: $590,238Expenses 2017: $623,932Net Income 2017: -$33,6942017Revenue 2018: $1,030,688Expenses 2018: $720,720Net Income 2018: $309,9682018Revenue 2019: $809,549Expenses 2019: $881,883Net Income 2019: -$72,3342019Revenue 2020: $1,544,891Expenses 2020: $1,099,955Net Income 2020: $444,9362020Revenue 2021: $2,825,503Expenses 2021: $1,439,351Net Income 2021: $1,386,1522021Revenue 2022: $3,714,612Expenses 2022: $2,855,065Net Income 2022: $859,5472022Revenue 2023: $6,112,731Expenses 2023: $2,483,737Net Income 2023: $3,628,9942023Revenue 2024: $3,123,254Expenses 2024: $5,220,687Net Income 2024: -$2,097,4332024

Highlighted filing

2020

Revenue$1,544,891
Expenses$1,099,955
Net Income$444,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,544,891
Mission and Program Overview

Mission

Culturesource advances the work of organizations that cultivate creative and cultural expression in southeast michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,472$1,035,760▲ $332,288
Pledges and Grants Receivable$261,714$507,393▲ $245,679
Land, Buildings, and Equipment, Net$19,376$19,006▼ $370
Prepaid Expenses and Deferred Charges$9,496$12,471▲ $2,975
Accounts Receivable$5,000$0▼ $5,000
Total Assets$1,372,077$1,823,136▲ $451,059
Other Assets Total$373,019$248,506▼ $124,513
Liabilities
Other Liabilities$373,019$359,918▼ $13,101
Deferred Revenue$13,580$29,518▲ $15,938
Accounts Payable and Accrued Expenses$24,276$27,562▲ $3,286
Total Liabilities$410,875$416,998▲ $6,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,202$809,138▲ $189,936
Net Assets With Donor Restrictions$342,000$597,000▲ $255,000
Total Net Assets Fund Balance$961,202$1,406,138▲ $444,936
Total Liabilities and Net Assets / Fund Balance$1,372,077$1,823,136▲ $451,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,505$8,073$24,578
Equipment$2,501$13,419$15,920
Other Assets Org$248,506--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Omari RushExecutive DirectorFT$135,105$135,105

Board Members and Trustees

NameTitle
Dr Tonya MatthewsChair
Afa DworkinDirector
Annmarie EricksonDirector
Devon AkmonDirector
Dominic DimarcoDirector
Elliott BroomDirector
Frank JonnaDirector
Kerry DomanDirector
Kylee MitchellDirector
Olga StellaDirector
Peter KatzDirector
Peter RobinsonDirector
Robert BuryDirector
Tom LewandDirector
Michael MorinSecretary
Brent OttTreasurer
Tiffany FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,577
Program Service Revenue
$25,793
Investment Income
$4,521
Other Revenue
$0
All Other Contributions
$1,470,031
Change in Net Assets
$444,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,136
Other Expenses$288,671
Grants and Similar Amounts Paid$245,148
Total Fundraising Expense$116,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,619$107,758$64,654$431,031
Fees for Services Other$152,181$31,019$20,605$203,805
Grants to Domestic Individuals$175,920--$175,920
Current Officers, Directors, Trustees, and Key Employees$81,063$33,776$20,266$135,105
Grants to Domestic Orgs$69,228--$69,228
Fees for Services Accounting$24,375$4,875$3,250$32,500
Occupancy$14,328$5,970$3,582$23,880
Office Expenses$2,648$1,102$662$4,412
Depreciation Depletion$1,765$736$441$2,942
Insurance$1,356$565$339$2,260
Advertising$823--$823
Other Expenses$395$620$372$395
All Other Expenses$20--$20
Total Functional Expenses$793,301$190,210$116,444$1,099,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Funds Due to Others$265,918
Paycheck Protection Program Loan$94,000
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
Yes
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

“Executive director gives form 990 to the board prior to filing.”

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

“Board members have to inform the board of any conflicts of interst when they arise and also the board reviews on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is reviewed annually by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for public inspection on the guidestar website and in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Culturesource
EIN
26-1476029
Phone
3138311151
Address
6200 2ND AVE NO 003, DETROIT, MI 48202

Signing Officer

Name
Omari Rush
Title
Executive Director
Phone
3138311151
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omari Rush
Formed
2007
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 149,494. Management and general expenses 29,899. Fundraising expenses 19,933. Total expenses 199,326. Other contract services: program service expenses 2,687. Management and general expenses 1,120. Fundraising expenses 672. Total expenses 4,479.”

Part XII Line 2C

“The organization has not changed the oversight process for the audit of its financial statements or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to be met before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2019, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0175920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01544891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURESOURCE ADVANCES THE WORK OF ORGANIZATIONS THAT CULTIVATE CREATIVE AND CULTURAL EXPRESSION IN SOUTHEAST MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01406138
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03582
IRS990/OccupancyGrp/ManagementAndGeneralAmt05970
IRS990/OccupancyGrp/ProgramServicesAmt014328
IRS990/OccupancyGrp/TotalAmt023880
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OfficeExpensesGrp/ProgramServicesAmt02648
IRS990/OfficeExpensesGrp/TotalAmt04412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373019
IRS990/OtherAssetsTotalGrp/EOYAmt0248506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITY
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT AND DEVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01281
IRS990/OtherExpensesGrp/FundraisingAmt1992
IRS990/OtherExpensesGrp/FundraisingAmt2372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2620
IRS990/OtherExpensesGrp/ProgramServicesAmt05126
IRS990/OtherExpensesGrp/ProgramServicesAmt13967
IRS990/OtherExpensesGrp/ProgramServicesAmt21487
IRS990/OtherExpensesGrp/ProgramServicesAmt3395
IRS990/OtherExpensesGrp/TotalAmt08543
IRS990/OtherExpensesGrp/TotalAmt16612
IRS990/OtherExpensesGrp/TotalAmt22479
IRS990/OtherExpensesGrp/TotalAmt3395
IRS990/OtherLiabilitiesGrp/BOYAmt0373019
IRS990/OtherLiabilitiesGrp/EOYAmt0359918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012471
IRS990/PrincipalOfficerNm0OMARI RUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025793
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCHCULTURESOURCE REGULARLY ENGAGES IN PRACTICES OF RESEARCH AND LEARNING IN ORDER TO BUILD FIELD KNOWLEDGE AND ENHANCE OUR WORK OF CONVENING AND GRANTMAKING. WE BELIEVE IN THE VALUE AND BENEFITS OF DATA-DRIVEN DECISION-MAKING AND WANT TO MAKE RICH INSIGHTS BROADLY ACCESSIBLE TO CULTURE WORKERS. WITHIN OUR PORTFOLIO OF RESEARCH ACTIVITIES, WE ARE A PARTNER IN THE ARTS, ENTREPRENEURSHIP, AND INNOVATION LAB AT INDIANA UNIVERSITY, AND WE HAVE COMMITTED AND LONG-TERM PARTNERSHIPS WITH 8 BRIDGES WORKSHOP AND WOLFBROWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139068
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDINGTHROUGH FUNDING, REGRANTING AND FISCAL SPONSORSHIP INITIATIVES, CULTURESOURCE COLLABORATES WITH PARTNERS TO THOUGHTFULLY AND EXPEDIENTLY PROVIDE NEEDED FUNDING TO CREATIVE PEOPLE AND CULTURAL ORGANIZATIONS THAT SUPPORTS OUR VISION OF A FLOURISHING SOUTHEAST MICHIGAN AND BEYOND. WE ARE OFTEN A REGRANTOR OF FUNDS, A HIGH-TOUCH GRANTMAKER, OR A FUND MANAGER OR ADVISOR. WE ALSO OFFER ADVICE AND INSIGHTS TO ARTS PROJECTS SEEKING CHARTABLE SUPPORT OR BUSINESS DEVELOPMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452420
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0245148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152400
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0600228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130531
IRS990/PYRevenuesLessExpensesAmt0-72334
IRS990/PYSalariesCompEmpBnftPaidAmt0129255
IRS990/PYTotalExpensesAmt0881883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0444936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01514577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04324754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06151
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04712852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01029574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0743388
IRS990ScheduleA/Total509Grp/TotalAmt04712852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01544891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590238

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Filings

Displayed year

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

Open filing
Assets
$1,823,136
Liabilities
$416,998
Net assets
$1,406,138
Revenue
$1,544,891
Expenses
$1,099,955
Net income
$444,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.32$3.12$5.22$2.10
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.13$7.42$6.11$2.48$3.63
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.29$3.79$3.71$2.86$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.79$2.83$1.44$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.41$1.54$1.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.81$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.81$1.03$1.03$0.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.77$0.72$0.59$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.73$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.03$0.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.03$1.22$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.92