Civic Intelligence

Southern Kentucky Performing Arts Foundation Inc

990 • Fiscal year 2018 • EIN 27-2676208

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
PO Box 748Bowling Green, KY 42102

(270) 393-0080

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.59x

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

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,164,373

Up $62,088 (+5.6%) from 2017

Net Assets

Down

-$507,243

Down $2,011 (-0.4%) from 2017

Liabilities

Up

$1,671,616

Up $64,099 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$2,844,343

Up $141,394 (+5.2%) from 2017

Expenses

Up

$2,846,354

Up $88,357 (+3.2%) from 2017

Net Income

Up

-$2,011

Up $53,037 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $2,086,431Liabilities 2012: $1,054,828Net Assets 2012: $1,031,6032012Assets 2013: $1,914,625Liabilities 2013: $1,495,628Net Assets 2013: $418,9972013Assets 2014: $1,545,356Liabilities 2014: $1,812,612Net Assets 2014: -$267,2562014Assets 2015: $1,611,028Liabilities 2015: $1,928,329Net Assets 2015: -$317,3012015Assets 2016: $1,088,770Liabilities 2016: $1,538,954Net Assets 2016: -$450,1842016Assets 2017: $1,102,285Liabilities 2017: $1,607,517Net Assets 2017: -$505,2322017Assets 2018: $1,164,373Liabilities 2018: $1,671,616Net Assets 2018: -$507,2432018Assets 2019: $878,804Liabilities 2019: $1,660,679Net Assets 2019: -$781,8752019Assets 2020: $547,181Liabilities 2020: $2,015,000Net Assets 2020: -$1,467,8192020Assets 2021: $20,204Liabilities 2021: $0Net Assets 2021: $20,2042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,164,373
Liabilities$1,671,616
Net Assets-$507,243
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,526,3272012Expenses 2013: $4,589,5372013Revenue 2014: $2,895,292Expenses 2014: $3,581,545Net Income 2014: -$686,2532014Revenue 2015: $3,035,597Expenses 2015: $3,085,642Net Income 2015: -$50,0452015Revenue 2016: $3,277,177Expenses 2016: $3,410,060Net Income 2016: -$132,8832016Revenue 2017: $2,702,949Expenses 2017: $2,757,997Net Income 2017: -$55,0482017Revenue 2018: $2,844,343Expenses 2018: $2,846,354Net Income 2018: -$2,0112018Revenue 2019: $2,613,361Expenses 2019: $2,887,993Net Income 2019: -$274,6322019Revenue 2020: $1,971,571Expenses 2020: $2,657,515Net Income 2020: -$685,9442020Revenue 2021: $2,408,936Expenses 2021: $633,523Net Income 2021: $1,775,4132021Revenue 2022: $68,428Expenses 2022: $15,349Net Income 2022: $53,0792022

Highlighted filing

2018

Revenue$2,844,343
Expenses$2,846,354
Net Income-$2,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,975,492
Mission and Program Overview

Mission

To support the southern kentucky performing arts center, inc. ("skypac") through fundraising and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$542,394$643,284▲ $100,890
Cash and Non-Interest-Bearing Accounts$229,583$179,649▼ $49,934
Land, Buildings, and Equipment, Net$167,437$159,428▼ $8,009
Accounts Receivable$66,634$87,072▲ $20,438
Prepaid Expenses and Deferred Charges$74,908$68,069▼ $6,839
Savings and Temporary Cash Investments$10,135$18,989▲ $8,854
Inventories for Sale or Use$10,235$6,923▼ $3,312
Total Assets$1,102,285$1,164,373▲ $62,088
Other Assets Total$959$959→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,065,100$943,103▼ $121,997
Deferred Revenue$410,203$553,759▲ $143,556
Accounts Payable and Accrued Expenses$132,214$174,754▲ $42,540
Total Liabilities$1,607,517$1,671,616▲ $64,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,345$51,684▼ $55,661
Unrestricted Net Assets$-612,577$-558,927▲ $53,650
Total Net Assets Fund Balance$-505,232$-507,243▼ $2,011
Total Liabilities and Net Assets / Fund Balance$1,102,285$1,164,373▲ $62,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,428$350,859$510,287
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kirk PierceChairman
Katherine SikoraPast Chairman
Elizabeth SiglerVice Chairman
Barry WilliamsDirector
Bill LeachmanDirector
Charlie C RayDirector
Dave TatmanDirector
Debbie ThorntonDirector
Dr Pippa Pinckley-stewartDirector
Dr Rosalie PadillaDirector
Ernie SmallDirector
Fred HigginsDirector
Gerri CombsDirector
Kent GuthrieDirector
LYNN O'KEEFEDirector
Libby WilkinsDirector
Lora PattonDirector
Rick StarksDirector
Sandy Jones BoussardDirector
Steve NewberryDirector
Rick MccueExecutive Director
Ruthie BaleSecretary
Jim Bohannon IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,375
Program Service Revenue
$1,535,400
Investment Income
$221
Other Revenue
$323,347
Change in Net Assets
$-2,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,149
Total Revenue per Audited Statements
$2,975,492
Total Revenue per Form 990
$2,844,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,997,925
Salaries, Compensation, and Employee Benefits$848,429
Total Fundraising Expense$269,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,035$249,701$228,693$848,429
Occupancy$184,322$91,360$3,705$279,387
All Other Expenses$107,403$35,566$27,742$170,711
Insurance$40,653$40,653-$81,306
Other Expenses$64,921--$64,921
Interest-$45,595-$45,595
Depreciation Depletion$40,084$4,454-$44,538
Fees for Services Other$6,270$27,603-$33,873
Advertising$21,430$4,847$4,847$31,124
Fees for Services Accounting-$22,500-$22,500
Office Expenses$5,129$9,041$4,470$18,640
Travel-$2,232-$2,232
Total Functional Expenses$2,043,345$533,552$269,457$2,846,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,977,503
Expenses per Audited Statements$2,846,354
Total Expenses per Form 990$2,846,354
Expenses Not Reported on Form 990$131,149
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,606
Fundraising Direct Expenses$131,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Concerts$1,243,981$258,606$131,149$127,457
Total Events$1,243,981$258,606$131,149$127,457
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
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Due to impending filing deadline, time was not available to disseminate copy of 990 for board review.”

Form 990, Part VI, Section C, Line 19

“Copies made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Kentucky Performing Arts
EIN
27-2676208
Phone
2703930080
Address
PO BOX 748, BOWLING GREEN, KY 42102

Signing Officer

Name
Tom Carto
Title
President
Phone
2703930080
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carto
Formed
2010
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
163
Volunteers
80

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Mills L White Jr
Phone
2707820700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The guidance prescribed a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2018, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenues on financials not on 990 131,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising items 131,149.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0985375
IRS990/FundraisingDirectExpensesAmt0131149
IRS990/FundraisingGrossIncomeAmt0258606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02975492
IRS990/GrossRentsGrp/RealAmt0185437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040653
IRS990/InsuranceGrp/ProgramServicesAmt040653
IRS990/InsuranceGrp/TotalAmt081306
IRS990/InterestGrp/ManagementAndGeneralAmt045595
IRS990/InterestGrp/TotalAmt045595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06923
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0350859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159428
IRS990/LandBldgEquipCostOrOtherBssAmt0510287
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE SOUTHERN KENTUCKY PERFORMING ARTS CENTER, INC. ("SKYPAC") THROUGH FUNDRAISING AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0943103
IRS990/NetAssetsOrFundBalancesBOYAmt0-505232
IRS990/NetAssetsOrFundBalancesEOYAmt0-507243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127457
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0185437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03705
IRS990/OccupancyGrp/ManagementAndGeneralAmt091360
IRS990/OccupancyGrp/ProgramServicesAmt0184322
IRS990/OccupancyGrp/TotalAmt0279387
IRS990/OfficeExpensesGrp/FundraisingAmt04470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09041
IRS990/OfficeExpensesGrp/ProgramServicesAmt05129
IRS990/OfficeExpensesGrp/TotalAmt018640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0959
IRS990/OtherAssetsTotalGrp/EOYAmt0959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION & GALLERY
IRS990/OtherExpensesGrp/Desc2TICKET OFFICE EXP
IRS990/OtherExpensesGrp/Desc3EVENT RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0991926
IRS990/OtherExpensesGrp/ProgramServicesAmt1118006
IRS990/OtherExpensesGrp/ProgramServicesAmt293166
IRS990/OtherExpensesGrp/ProgramServicesAmt364921
IRS990/OtherExpensesGrp/TotalAmt0991926
IRS990/OtherExpensesGrp/TotalAmt1118006
IRS990/OtherExpensesGrp/TotalAmt293166
IRS990/OtherExpensesGrp/TotalAmt364921
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010453
IRS990/OtherRevenueTotalAmt010453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848429
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0643284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068069
IRS990/PrincipalOfficerNm0TOM CARTO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01469205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01469205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt01857589
IRS990/PYOtherRevenueAmt0320674
IRS990/PYProgramServiceRevenueAmt01313410
IRS990/PYRevenuesLessExpensesAmt0-55048
IRS990/PYSalariesCompEmpBnftPaidAmt0900408
IRS990/PYTotalExpensesAmt02757997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02702949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0185437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01731511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01068699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01251483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01159939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05315892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,164,373
Liabilities
$1,671,616
Net assets
-$507,243
Revenue
$2,844,343
Expenses
$2,846,354
Net income
-$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.41$0.63$1.78
2020Detailed filing. Detailed filing data is available for this year.$0.55$2.02$1.47$1.97$2.66$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.66$0.78$2.61$2.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.67$0.51$2.84$2.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.61$0.51$2.70$2.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.54$0.45$3.28$3.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.93$0.32$3.04$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.81$0.27$2.90$3.58$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.50$0.42$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.05$1.03$2.53