Civic Intelligence

Batavia Artists Association Nfp Inc Water Street Studios

990 • Fiscal year 2018 • EIN 26-3014509

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

Organization ProfileWWW.WATERSTREETSTUDIOS.ORG
160 S Water StreetBatavia, IL 60510

(630) 761-9977

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$204,059

No earlier filing loaded for comparison.

Net Assets

$143,554

No earlier filing loaded for comparison.

Liabilities

$60,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

$409,163

No earlier filing loaded for comparison.

Expenses

$369,210

No earlier filing loaded for comparison.

Net Income

$39,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $204,059Liabilities 2018: $60,505Net Assets 2018: $143,5542018Assets 2019: $205,236Liabilities 2019: $15,061Net Assets 2019: $190,1752019Assets 2020: $248,051Liabilities 2020: $42,298Net Assets 2020: $205,7532020Assets 2021: $399,011Liabilities 2021: $9,167Net Assets 2021: $389,8442021Assets 2022: $339,825Liabilities 2022: $13,292Net Assets 2022: $326,5332022Assets 2023: $206,265Liabilities 2023: $14,145Net Assets 2023: $192,1202023Assets 2024: $304,484Liabilities 2024: $139,592Net Assets 2024: $164,8922024Assets 2025: $284,792Liabilities 2025: $129,189Net Assets 2025: $155,6032025

Highlighted filing

2018

Assets$204,059
Liabilities$60,505
Net Assets$143,554
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $409,163Expenses 2018: $369,210Net Income 2018: $39,9532018Revenue 2019: $468,987Expenses 2019: $422,366Net Income 2019: $46,6212019Revenue 2020: $454,842Expenses 2020: $439,264Net Income 2020: $15,5782020Revenue 2021: $596,344Expenses 2021: $412,252Net Income 2021: $184,0922021Revenue 2022: $434,785Expenses 2022: $482,614Net Income 2022: -$47,8292022Revenue 2023: $372,236Expenses 2023: $506,649Net Income 2023: -$134,4132023Revenue 2024: $457,708Expenses 2024: $484,936Net Income 2024: -$27,2282024Revenue 2025: $448,801Expenses 2025: $458,090Net Income 2025: -$9,2892025

Highlighted filing

2018

Revenue$409,163
Expenses$369,210
Net Income$39,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$417,418
Mission and Program Overview

Mission

It is the objective of baai to make the arts accessible to the fox valley region and beyond. It is their vision to be a cultural hub in the midwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,215$115,406▲ $23,191
Land, Buildings, and Equipment, Net$20,381$21,411▲ $1,030
Total Assets$172,856$204,059▲ $31,203
Other Assets Total$60,260$67,242▲ $6,982
Liabilities
Unsecured Notes Loans Payable$21,270$45,577▲ $24,307
Other Liabilities$12,351$14,928▲ $2,577
Accounts Payable and Accrued Expenses$7,279--
Total Liabilities$40,900$60,505▲ $19,605
Net Assets / Fund Balance
Unrestricted Net Assets$30,313$81,512▲ $51,199
Permanently Rstr Net Assets$53,060$59,913▲ $6,853
Temporarily Rstr Net Assets$48,583$2,129▼ $46,454
Total Net Assets Fund Balance$131,956$143,554▲ $11,598
Total Liabilities and Net Assets / Fund Balance$172,856$204,059▲ $31,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,946$10,089$30,035
Equipment$1,465$9,499$10,964
Other Assets Org$5,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$53,060-▲ $8,982-$62,042
2016-$50,000▲ $3,060-$53,060
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen NewmanPresident
Chris MortensonDirector
Jessica BreugelmansDirector
Kerri Ann ReavisDirector
Kurt HagemannDirector
Maureen GasekDirector
Richard DeveauDirector
William C MillerDirector
Ramon BassettSecretary
Stacey SargentTreasurer
Christine McfaddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,105
Program Service Revenue
$195,170
Investment Income
$8,982
Other Revenue
$15,906
All Other Contributions
$181,004
Change in Net Assets
$39,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,418
Revenue Not Reported on Financial Statements
$-8,255
Other Revenue Adjustments
$-8,255
Total Revenue per Audited Statements
$417,418
Total Revenue per Form 990
$409,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,996
Salaries, Compensation, and Employee Benefits$126,214
Total Fundraising Expense$16,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,067$8,249$3,536$117,852
Other Salaries and Wages$76,259$29,205$10,430$115,894
Payroll Taxes$7,164$2,358$798$10,320
Advertising$5,396-$2,175$7,571
Office Expenses-$7,423-$7,423
Insurance$6,075$952-$7,027
All Other Expenses$6,737--$6,737
Other Expenses$5,956--$5,956
Fees for Services Management-$5,590-$5,590
Travel-$3,162-$3,162
Depreciation Depletion$2,915$188-$3,103
Information Technology$2,357$261-$2,618
Fees for Services Accounting-$2,475-$2,475
Fees for Services Other-$1,920-$1,920
Fees for Services Legal-$261-$261
Total Functional Expenses$290,227$62,044$16,939$369,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,465
Expenses per Audited Statements$369,210
Total Expenses per Form 990$369,210
Expenses Not Reported on Form 990$8,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,108
Fundraising Direct Expenses$8,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Fusion$15,378$15,108$8,255$6,853
Total Events$15,378$15,108$8,255$6,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$13,893
Sales Tax Payable$1,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Accountant reviews 990 with executive director. Executive director presents to board. Board of directors provides approval.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors complete conflict of interest disclosure statements annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, as independent persons, annually review and approve the compensation of the executive director for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Batavia Artists Association
EIN
26-3014509
Phone
6307619977
Address
160 S WATER STREET, BATAVIA, IL 60510
Doing Business As
Water Street Studios

Signing Officer

Name
Stacey Sargent
Title
Treasurer
Phone
6307619977
Signed
2018-12-27

Organization Details

Principal Officer
Stephen Newman
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Firm
Slupik and Associates Ltd
Address
1700 PARK ST STE 201, NAPERVILLE, IL 60563-2370
Preparer
Theodore F Slupik
Phone
6303570096
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“In previous years, the organization has reported all major programs together for purposes of revenues and expenses. Beginning with the year ended june 30, 2018, the organization will separate revenues and expenses between the three major programs it provides. No changes were made to how the organization conducts any programs, and no new programs were undertaken during the year.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 8,255 direct fundraising expenses -8,255”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's income tax returns for the years ended june 30, 2015, 2016, 2017, and 2018 are currently subject to examination by the irs and the illinois attorney general, generally for three years after they are filed. For the year ended june 30, 2018, there were no income tax penalties or interest recognized in the organization's financial statements. Management believes there are no uncertain tax positions for the year ended june 30, 2018.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -8,255”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 8,255”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029205
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
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IRS990/PayrollTaxesGrp/TotalAmt010320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN NEWMAN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY AND EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247665
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS HIGH QUALITY PROGRAMS THAT INCLUDE ART EDUCATION CLASSES, WORKSHOPS, AND COMMUNITY OUTREACH. THE EDUCATION PROGRAM PROVIDES CLASSES IN A WIDE VARIETY OF MEDIUMS, INCLUDING DRAWING, PAINTING, PRINTMAKING, CERAMICS, METALWORKING, JEWELRY MAKING, ENCAUSTIC, AND MORE. JUST UNDER 1,000 STUDENTS ARE SERVED EVERY YEAR. OVER 700 FREE ART SESSIONS ARE MADE AVAILABLE TO CHILDREN, TEENS, AND FAMILIES THROUGH THE OUTREACH PROGRAMS. THE OUTREACH PROGRAMS PARTNER WITH LOCAL SCHOOLS AND ORGANIZATIONS TO MAKE THE ARTS ACCESSIBLE TO THOSE THAT WOULD NOT OTHERWISE HAVE THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047665
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS OVER 4,000 SQUARE FEET DEDICATED TO GALLERY SPACE FOR THE CURATED WORKS OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. THE GALLERIES EXHIBIT 24 SHOWS ANNUALLY. THEY HOST EVENTS INCLUDING WORKSHOPS, LECTURES, PERFORMANCES, AND PRIVATE PARTIES IN THE GALLERIES FOR THE ART IS MADE MORE ACCESSIBLE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0940
IRS990/PYOtherExpensesAmt0220498
IRS990/PYOtherRevenueAmt014709
IRS990/PYProgramServiceRevenueAmt0156703
IRS990/PYRevenuesLessExpensesAmt026216
IRS990/PYSalariesCompEmpBnftPaidAmt0101084
IRS990/PYTotalExpensesAmt0321582
IRS990/PYTotalRevenueAmt0347798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0168405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08982
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01454421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224014
IRS990ScheduleA/Total509Grp/TotalAmt01454421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463403
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010964
IRS990ScheduleD/ExpensesNotReportedAmt08255
IRS990ScheduleD/ExpensesSubtotalAmt0369210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt08255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8255
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8255
IRS990ScheduleD/RevenueSubtotalAmt0417418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015, 2016, 2017, AND 2018 ARE CURRENTLY SUBJECT TO EXAMINATION BY THE IRS AND THE ILLINOIS ATTORNEY GENERAL, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FOR THE YEAR ENDED JUNE 30, 2018, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -8,255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,255
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067242
IRS990ScheduleD/TotalExpensesPerForm990Amt0369210
IRS990ScheduleD/TotalLiabilityAmt014928
IRS990ScheduleD/TotalRevenuePerForm990Amt0409163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT FUSION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,059
Liabilities
$60,505
Net assets
$143,554
Revenue
$409,163
Expenses
$369,210
Net income
$39,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.29$1.56$4.49$4.58$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.40$1.65$4.58$4.85$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.14$1.92$3.72$5.07$1.34
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$4.35$4.83$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.09$3.90$5.96$4.12$1.84
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.42$2.06$4.55$4.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$4.69$4.22$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.61$1.44$4.09$3.69$0.40
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