Civic Intelligence

Performing Arts Academy

990 • Fiscal year 2019 • EIN 26-1914415

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

Organization ProfileWWW.THEPERFORMINGARTSACADEMY.COM
4400 Lewis StMiddletown, OH 45044

(513) 594-1537

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,313,418

Up $27,997 (+2.2%) from 2018

Net Assets

Up

$1,112,120

Up $27,854 (+2.6%) from 2018

Liabilities

Up

$201,298

Up $143 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$362,287

Down $2,196 (-0.6%) from 2018

Expenses

Up

$334,433

Up $28,919 (+9.5%) from 2018

Net Income

Down

$27,854

Down $31,115 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,243,714Liabilities 2016: $200,273Net Assets 2016: $1,043,4412016Assets 2017: $1,226,369Liabilities 2017: $201,072Net Assets 2017: $1,025,2972017Assets 2018: $1,285,421Liabilities 2018: $201,155Net Assets 2018: $1,084,2662018Assets 2019: $1,313,418Liabilities 2019: $201,298Net Assets 2019: $1,112,1202019Assets 2020: $1,302,429Liabilities 2020: $162,725Net Assets 2020: $1,139,7042020Assets 2021: $1,541,956Liabilities 2021: $162,482Net Assets 2021: $1,379,4742021Assets 2022: $1,532,087Liabilities 2022: $162,809Net Assets 2022: $1,369,2782022Assets 2023: $1,550,537Liabilities 2023: $162,290Net Assets 2023: $1,388,2472023Assets 2024: $1,579,352Liabilities 2024: $162,668Net Assets 2024: $1,416,6842024

Highlighted filing

2019

Assets$1,313,418
Liabilities$201,298
Net Assets$1,112,120
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $409,877Expenses 2016: $284,694Net Income 2016: $125,1832016Revenue 2017: $304,555Expenses 2017: $330,475Net Income 2017: -$25,9202017Revenue 2018: $364,483Expenses 2018: $305,514Net Income 2018: $58,9692018Revenue 2019: $362,287Expenses 2019: $334,433Net Income 2019: $27,8542019Revenue 2020: $374,609Expenses 2020: $352,793Net Income 2020: $21,8162020Revenue 2021: $479,857Expenses 2021: $240,087Net Income 2021: $239,7702021Revenue 2022: $242,382Expenses 2022: $249,328Net Income 2022: -$6,9462022Revenue 2023: $358,911Expenses 2023: $339,942Net Income 2023: $18,9692023Revenue 2024: $293,993Expenses 2024: $279,482Net Income 2024: $14,5112024

Highlighted filing

2019

Revenue$362,287
Expenses$334,433
Net Income$27,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$383,539
Mission and Program Overview

Mission

The faith-based performing arts academy will provide opportunities that will enhance character, promote well-being, and inspire greatness by developing people through the arts. The academy desires to change lives by offering affordable, quality music education, positive theatre experiences, and an appreciation for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,408$1,091,898▼ $2,510
Loans From Officers Directors$200,000$200,000→ $0
Savings and Temporary Cash Investments$140,582$190,430▲ $49,848
Cash and Non-Interest-Bearing Accounts$29,915$13,188▼ $16,727
Inventories for Sale or Use$6,966$6,739▼ $227
Accounts Receivable$8,965$4,360▼ $4,605
Total Assets$1,285,421$1,313,418▲ $27,997
Other Assets Total$4,585$6,803▲ $2,218
Liabilities
Other Liabilities$1,155$1,298▲ $143
Total Liabilities$201,155$201,298▲ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,266$1,112,120▲ $27,854
Total Net Assets Fund Balance$1,084,266$1,112,120▲ $27,854
Total Liabilities and Net Assets / Fund Balance$1,285,421$1,313,418▲ $27,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,390$78,620$672,010
Land$413,440-$413,440
Other Land Buildings$85,068$18,827$103,895
Equipment-$276$276
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Angela Phillips DeskinsPresident
Anita Scott JonesBoard Member
Ben CurrentBoard Member
Casi StewartBoard Member
Jon StilesBoard Member
Tina CornetteBoard Member
Virginia JenkinsBoard Member
Mike TrentSecretary
Peggy DavishTreasurer
Joe MulliganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,834
Program Service Revenue
$175,379
Investment Income
$133
Other Revenue
$106,941
All Other Contributions
$42,334
Change in Net Assets
$27,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,162
Salaries, Compensation, and Employee Benefits$39,271
Total Fundraising Expense$2,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,448$17,337-$118,785
Fees for Services Other$107,639--$107,639
Other Salaries and Wages$36,345--$36,345
Depreciation Depletion$19,843--$19,843
Office Expenses$13,142$71-$13,213
Insurance$5,302$1,325-$6,627
Payroll Taxes$2,926--$2,926
Advertising$2,887--$2,887
Fees for Services Legal$1,850$463-$2,313
All Other Expenses$598-$1,259$1,857
Fees for Services Accounting$992$531-$1,523
Other Expenses$1,829$2,699$1,259$1,259
Travel$416$104-$520
Total Functional Expenses$309,385$22,530$2,518$334,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,612$16,612-$16,612
Total Events$16,612$16,612-$16,612
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copy of return available at facility upon request”

Filing and Contact Details

Filer

Filer Name
Performing Arts Academy
EIN
26-1914415
Phone
5135941537
Address
4400 LEWIS ST, MIDDLETOWN, OH 45044

Signing Officer

Name
Peggy Davish
Title
Treasurer
Phone
5135941537
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Phillips Deskins
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
272

Preparer

Firm
My Bookkeeper LLC
Address
185 E NORTH ST, SPRINGBORO, OH 45066-1357
Preparer
Phyllis Marburger
Phone
9374788821
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The faith-based performing arts academy will provide opportunities that will enhance character, promote well-being, and inspire greatness by developing people through the arts. The academy desires to change lives by offering affordable, quality music education, positive theatre experiences, and an appreciation for the arts.”

Form 990

“Statistics of participation 2019: over 130 in classes over 200 in performances 7 different youth-oriented musicals/theater productions with multiple performances for each”

Form 990, Page 1, Part I, Line 6

“A portion of volunteers serve as board members to benefit administration of the organization. Other parents and local residents help with performances and sets. None of the volunteer positions rely on specific professional skills.”

Form 990, Page 2, Part III, Line 4D

“Occupancy expense directly related to new building, housing classrooms and theater, for achievement of mission”

Form 990, Part IX, Line 11G

“Instructional classes instructors contracted 30,067 0 0 instruction materials 267 0 0 0 0 0 performances performance contracted se 23,480 0 0 advertising 4,324 0 0 music and scripts 14,431 0 0 set expenses 10,256 0 0 costumes and props 14,946 0 0 food 5,894 0 0 other supplies 3,453 0 0 tickets online service 521 0 0 total 107,639 0 0”

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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/ProgSrvcAccomActyOtherGrp/Desc0OCCUPANCY EXPENSE DIRECTLY RELATED TO NEW BUILDING, HOUSING CLASSROOMS AND THEATER, FOR ACHIEVEMENT OF MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0270338
IRS990/PYOtherRevenueAmt014228
IRS990/PYProgramServiceRevenueAmt0194972
IRS990/PYRevenuesLessExpensesAmt058969
IRS990/PYSalariesCompEmpBnftPaidAmt035176
IRS990/PYTotalExpensesAmt0305514
IRS990/PYTotalRevenueAmt0364483
IRS990/ReconcilationRevenueExpnssAmt027854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027868
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM AND TUITION INCOME 568,197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0254452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0822649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56260
IRS990ScheduleA/PublicSupportPY170Pct00.62520
IRS990ScheduleA/PublicSupportTotal170Amt01445091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445091
IRS990ScheduleA/TotalSupportAmt02568764
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276
IRS990ScheduleD/LandGrp/BookValueAmt0413440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091898
IRS990ScheduleD/TotalLiabilityAmt01298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016612
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING UPGRADES AND UPKEEP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILLIPS DESKINS LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FAITH-BASED PERFORMING ARTS ACADEMY WILL PROVIDE OPPORTUNITIES THAT WILL ENHANCE CHARACTER, PROMOTE WELL-BEING, AND INSPIRE GREATNESS BY DEVELOPING PEOPLE THROUGH THE ARTS. THE ACADEMY DESIRES TO CHANGE LIVES BY OFFERING AFFORDABLE, QUALITY MUSIC EDUCATION, POSITIVE THEATRE EXPERIENCES, AND AN APPRECIATION FOR THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATISTICS OF PARTICIPATION 2019: OVER 130 IN CLASSES OVER 200 IN PERFORMANCES 7 DIFFERENT YOUTH-ORIENTED MUSICALS/THEATER PRODUCTIONS WITH MULTIPLE PERFORMANCES FOR EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PORTION OF VOLUNTEERS SERVE AS BOARD MEMBERS TO BENEFIT ADMINISTRATION OF THE ORGANIZATION. OTHER PARENTS AND LOCAL RESIDENTS HELP WITH PERFORMANCES AND SETS. NONE OF THE VOLUNTEER POSITIONS RELY ON SPECIFIC PROFESSIONAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPANCY EXPENSE DIRECTLY RELATED TO NEW BUILDING, HOUSING CLASSROOMS AND THEATER, FOR ACHIEVEMENT OF MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF RETURN AVAILABLE AT FACILITY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL CLASSES INSTRUCTORS CONTRACTED 30,067 0 0 INSTRUCTION MATERIALS 267 0 0 0 0 0 PERFORMANCES PERFORMANCE CONTRACTED SE 23,480 0 0 ADVERTISING 4,324 0 0 MUSIC AND SCRIPTS 14,431 0 0 SET EXPENSES 10,256 0 0 COSTUMES AND PROPS 14,946 0 0 FOOD 5,894 0 0 OTHER SUPPLIES 3,453 0 0 TICKETS ONLINE SERVICE 521 0 0 TOTAL 107,639 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285421
IRS990/TotalAssetsEOYAmt01313418
IRS990/TotalAssetsGrp/BOYAmt01285421
IRS990/TotalAssetsGrp/EOYAmt01313418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079834
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201155
IRS990/TotalLiabilitiesEOYAmt0201298
IRS990/TotalLiabilitiesGrp/BOYAmt0201155
IRS990/TotalLiabilitiesGrp/EOYAmt0201298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112120
IRS990/TotalOtherProgSrvcExpenseAmt0168080
IRS990/TotalProgramServiceExpensesAmt0309385
IRS990/TotalProgramServiceRevenueAmt0175379
IRS990/TotalRevenueGrp/ExclusionAmt0282453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362287
IRS990/TotalVolunteersCnt0272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313418
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/ProgramServicesAmt0416
IRS990/TravelGrp/TotalAmt0520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,418
Liabilities
$201,298
Net assets
$1,112,120
Revenue
$362,287
Expenses
$334,433
Net income
$27,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.16$1.42$0.29$0.28$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.36$0.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$0.24$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.38$0.48$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.36$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.20$1.08$0.36$0.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$0.30$0.33$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.04$0.41$0.28$0.13