Civic Intelligence

Performing Arts Academy

990 • Fiscal year 2020 • EIN 26-1914415

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,302,429

Down $10,989 (-0.8%) from 2019

Net Assets

Up

$1,139,704

Up $27,584 (+2.5%) from 2019

Liabilities

Down

$162,725

Down $38,573 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$374,609

Up $12,322 (+3.4%) from 2019

Expenses

Up

$352,793

Up $18,360 (+5.5%) from 2019

Net Income

Down

$21,816

Down $6,038 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,302,429
Liabilities$162,725
Net Assets$1,139,704
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$374,609
Expenses$352,793
Net Income$21,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$378,950
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$1,091,898$1,071,454▼ $20,444
Cash and Non-Interest-Bearing Accounts$13,188$178,367▲ $165,179
Loans From Officers Directors$200,000$161,625▼ $38,375
Savings and Temporary Cash Investments$190,430$31,534▼ $158,896
Inventories for Sale or Use$6,739$9,645▲ $2,906
Accounts Receivable$4,360$4,585▲ $225
Total Assets$1,313,418$1,302,429▼ $10,989
Other Assets Total$6,803$6,844▲ $41
Liabilities
Other Liabilities$1,298$1,100▼ $198
Total Liabilities$201,298$162,725▼ $38,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,120$1,139,704▲ $27,584
Total Net Assets Fund Balance$1,112,120$1,139,704▲ $27,584
Total Liabilities and Net Assets / Fund Balance$1,313,418$1,302,429▼ $10,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,160$222,913$799,073
Land$413,440-$413,440
Other Land Buildings$76,086$27,809$103,895
Equipment$5,768$349$6,117
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jon StilesPresident
Angela Phillips DeskinsBoard Member
Ben CurrentBoard Member
Casi StewartBoard Member
Kelly WhiteBoard Member
Kristina LinbergBoard Member
Virginia JenkinsBoard Member
Mike TrentSecretary
Stephen IfcicTreasurer
Joe MulliganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,069
Program Service Revenue
$80,595
Investment Income
$102
Other Revenue
$80,843
All Other Contributions
$213,069
Change in Net Assets
$21,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,502
Salaries, Compensation, and Employee Benefits$35,291
Total Fundraising Expense$538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,809--$154,809
Occupancy$77,966$18,796-$96,762
Fees for Services Other$39,316--$39,316
Other Salaries and Wages$32,783--$32,783
Insurance$6,735$1,684-$8,419
Office Expenses$6,051$151-$6,202
Fees for Services Accounting$2,569$856-$3,425
Payroll Taxes$2,508--$2,508
All Other Expenses$793$67-$860
Other Expenses$1,371$1,736$538$538
Advertising$429--$429
Fees for Services Legal$297$74-$371
Total Functional Expenses$328,891$23,364$538$352,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,077
Professional Fundraising Fees$0
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$161,625▼ $38,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,100
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
Stephen Ifcic
Title
Treasurer
Phone
5135941537
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Stiles
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
197

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 216 in classes and or performances before and after pandemic shut- down. 3 different youth-oriented musicals/theater productions with multiple performances for each were completed despite covid.”

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 15,188 0 0 instruction materials 285 0 0 0 0 0 performances performance contracted se 8,385 0 0 advertising 850 0 0 music and scripts 578 0 0 set expenses 3,966 0 0 costumes and props 6,555 0 0 food 3,509 0 0 total 39,316 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,768”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCCUPANCY EXPENSE DIRECTLY RELATED TO NEW BUILDING, HOUSING CLASSROOMS AND THEATER, FOR ACHIEVEMENT OF MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0295162
IRS990/PYOtherRevenueAmt0106941
IRS990/PYProgramServiceRevenueAmt0175379
IRS990/PYRevenuesLessExpensesAmt027854
IRS990/PYSalariesCompEmpBnftPaidAmt039271
IRS990/PYTotalExpensesAmt0334433
IRS990/PYTotalRevenueAmt0362287
IRS990/ReconcilationRevenueExpnssAmt021816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM AND TUITION INCOME 822,649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0906139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36300
IRS990ScheduleA/PublicSupportPY170Pct00.56260
IRS990ScheduleA/PublicSupportTotal170Amt0702406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702406
IRS990ScheduleA/TotalSupportAmt01935015
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/BookValueAmt0576160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799073
IRS990ScheduleD/EquipmentGrp/BookValueAmt05768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06117
IRS990ScheduleD/LandGrp/BookValueAmt0413440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071454
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0161625
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/TotalBalanceDueAmt0161625
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 216 IN CLASSES AND OR PERFORMANCES BEFORE AND AFTER PANDEMIC SHUT- DOWN. 3 DIFFERENT YOUTH-ORIENTED MUSICALS/THEATER PRODUCTIONS WITH MULTIPLE PERFORMANCES FOR EACH WERE COMPLETED DESPITE COVID.
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 15,188 0 0 INSTRUCTION MATERIALS 285 0 0 0 0 0 PERFORMANCES PERFORMANCE CONTRACTED SE 8,385 0 0 ADVERTISING 850 0 0 MUSIC AND SCRIPTS 578 0 0 SET EXPENSES 3,966 0 0 COSTUMES AND PROPS 6,555 0 0 FOOD 3,509 0 0 TOTAL 39,316 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 5,768
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01313418
IRS990/TotalAssetsEOYAmt01302429
IRS990/TotalAssetsGrp/BOYAmt01313418
IRS990/TotalAssetsGrp/EOYAmt01302429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213069
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201298
IRS990/TotalLiabilitiesEOYAmt0162725
IRS990/TotalLiabilitiesGrp/BOYAmt0201298
IRS990/TotalLiabilitiesGrp/EOYAmt0162725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139704
IRS990/TotalOtherProgSrvcExpenseAmt0194125
IRS990/TotalProgramServiceExpensesAmt0328891
IRS990/TotalProgramServiceRevenueAmt080595
IRS990/TotalRevenueGrp/ExclusionAmt0161540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374609
IRS990/TotalVolunteersCnt0197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01313418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,302,429
Liabilities
$162,725
Net assets
$1,139,704
Revenue
$374,609
Expenses
$352,793
Net income
$21,816
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
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$0.37$0.35$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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