Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2017 • EIN 31-1524883

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.DWTHEATRE.COM

Refreshing map…

18 Biltmore AvenueAsheville, NC 28801

(828) 257-4530

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$109,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,771,872

Up $2,106,931 (+127%) from 2016

Net Assets

Up

$3,616,352

Up $2,117,365 (+141%) from 2016

Liabilities

Down

$155,520

Down $10,434 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$3,564,242

Up $1,567,439 (+78%) from 2016

Expenses

Up

$1,456,368

Up $180,435 (+14%) from 2016

Net Income

Up

$2,107,874

Up $1,387,004 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $595,105Liabilities 2011: $81,939Net Assets 2011: $513,1662011Assets 2012: $673,807Liabilities 2012: $105,828Net Assets 2012: $567,9792012Assets 2014: $766,165Liabilities 2014: $127,444Net Assets 2014: $638,7212014Assets 2015: $920,837Liabilities 2015: $138,981Net Assets 2015: $781,8562015Assets 2016: $1,664,941Liabilities 2016: $165,954Net Assets 2016: $1,498,9872016Assets 2017: $3,771,872Liabilities 2017: $155,520Net Assets 2017: $3,616,3522017Assets 2018: $4,383,931Liabilities 2018: $233,040Net Assets 2018: $4,150,8912018Assets 2020: $4,947,791Liabilities 2020: $500,706Net Assets 2020: $4,447,0852020Assets 2021: $5,147,800Liabilities 2021: $366,453Net Assets 2021: $4,781,3472021Assets 2022: $4,993,053Liabilities 2022: $608,543Net Assets 2022: $4,384,5102022Assets 2023: $4,652,100Liabilities 2023: $440,508Net Assets 2023: $4,211,5922023Assets 2024: $4,538,071Liabilities 2024: $557,677Net Assets 2024: $3,980,3942024

Highlighted filing

2017

Assets$3,771,872
Liabilities$155,520
Net Assets$3,616,352
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $749,3302011Expenses 2012: $803,8082012Revenue 2014: $926,013Expenses 2014: $958,491Net Income 2014: -$32,4782014Revenue 2015: $1,274,712Expenses 2015: $1,131,872Net Income 2015: $142,8402015Revenue 2016: $1,996,803Expenses 2016: $1,275,933Net Income 2016: $720,8702016Revenue 2017: $3,564,242Expenses 2017: $1,456,368Net Income 2017: $2,107,8742017Revenue 2018: $2,021,040Expenses 2018: $1,492,233Net Income 2018: $528,8072018Revenue 2020: $1,280,238Expenses 2020: $1,439,467Net Income 2020: -$159,2292020Revenue 2021: $1,250,115Expenses 2021: $940,329Net Income 2021: $309,7862021Revenue 2022: $1,808,862Expenses 2022: $1,797,121Net Income 2022: $11,7412022Revenue 2023: $1,932,942Expenses 2023: $2,112,767Net Income 2023: -$179,8252023Revenue 2024: $1,934,095Expenses 2024: $2,173,434Net Income 2024: -$239,3392024

Highlighted filing

2017

Revenue$3,564,242
Expenses$1,456,368
Net Income$2,107,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,573,564
Mission and Program Overview

Mission

To present entertaining, enlightening and enriching programs in the performing arts for the benefit of the citizens of asheville, buncombe county and western north carolina.

To present entertaining, enlightening, and enriching programs in the performing arts for the benefit of the citizens of asheville, buncombe county, and western north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,784$763,355▲ $668,571
Land, Buildings, and Equipment, Net$448,572$464,495▲ $15,923
Savings and Temporary Cash Investments$85,445$185,499▲ $100,054
Cash and Non-Interest-Bearing Accounts$171,064$139,495▼ $31,569
Accounts Receivable$12,848$23,314▲ $10,466
Total Assets$1,664,941$3,771,872▲ $2,106,931
Other Assets Total$852,228$2,195,714▲ $1,343,486
Liabilities
Accounts Payable and Accrued Expenses$82,570$86,632▲ $4,062
Deferred Revenue$79,917$67,000▼ $12,917
Unsecured Notes Loans Payable$3,467$1,888▼ $1,579
Total Liabilities$165,954$155,520▼ $10,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$898,642$2,926,589▲ $2,027,947
Unrestricted Net Assets$575,345$664,763▲ $89,418
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,498,987$3,616,352▲ $2,117,365
Total Liabilities and Net Assets / Fund Balance$1,664,941$3,771,872▲ $2,106,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$420,830$186,877$607,707
Equipment$43,665$125,695$169,360
Other Assets Org$4,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$84,471-▲ $10,480-$94,122
2015$87,997-▼ $2,778-$84,471
2014$87,539-▲ $1,244-$87,997
2013$76,467-▲ $11,703-$87,539
2012$68,720-▲ $8,307-$76,467
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EllisFormer ManagFT$109,000$109,000

Board Members and Trustees

NameTitle
Alice OglesbyDirector
Becky StoneDirector
Carol DeutschDirector
David G WorleyDirector
Derek AllenDirector
Gregor PickralDirector
Joel BerkowitzDirector
Laura BondDirector
Mary AndersonDirector
Nancy HouhaDirector
Peter PollayDirector
Richard BlomgrenDirector
Shawn M BooneDirector
Willis HubbardDirector
Hardy HollandDirector/pre
Stephen P HoffmanDirector/sec
Paul BellowsDirector/tre
Daniel GarrettDirector/VP
Rae GeoffreyManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,745,760
Program Service Revenue
$798,596
Investment Income
$365
Other Revenue
$19,521
All Other Contributions
$2,745,760
Change in Net Assets
$2,107,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,963Estimated Market Value
Total Noncash Contributions1$63,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,242
Revenue Not Reported on Form 990
$772,046
Total Revenue per Audited Statements
$4,336,288
Total Revenue per Form 990
$3,564,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,642
Salaries, Compensation, and Employee Benefits$529,220
Total Fundraising Expense$154,432
Professional Fundraising Fees$43,506
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,302$17,476$44,043$363,821
Fees for Services Other$307,880--$307,880
Advertising$178,911--$178,911
Current Officers, Directors, Trustees, and Key Employees$31,442$36,683$36,683$104,808
All Other Expenses$71,214$30,647-$101,861
Office Expenses$33,369$902$18,310$52,581
Fees for Services Professional Fundraising--$43,506$43,506
Payroll Taxes$26,611$4,362$6,501$37,474
Fees for Services Legal-$35,230-$35,230
Travel$33,673--$33,673
Other Employee Benefits$23,117--$23,117
Other Expenses$19,938$10,297$5,389$19,938
Depreciation Depletion-$18,166-$18,166
Insurance-$14,964-$14,964
Fees for Services Accounting-$14,370-$14,370
Interest-$498-$498
Total Functional Expenses$1,034,710$267,226$154,432$1,456,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,218,923
Expenses per Audited Statements$1,456,368
Total Expenses per Form 990$1,456,368
Expenses Not Reported on Form 990$762,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,506
Fundraising Gross Income$1,517
Fundraising Direct Expenses$644
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
Annual disclosure for covered persons
Yes
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
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

“The 990 is reviewed by the managing director and treasurer, then circulated to the board of directors for review and approval before filing.”

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

“Board members sign annual code of ethics plus monitoring at all board meetings.”

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

“Examination of compensation from 990s of comparable organizations, state database of similar positions and compensation studies.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pack Place Performing Arts Inc
EIN
31-1524883
Phone
8282574530
Address
18 BILTMORE AVENUE, ASHEVILLE, NC 28801
Doing Business As
Diana Wortham Theatre

Signing Officer

Name
Rae Geoffrey
Title
Managing Director
Phone
8282574512
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hardy Holland
Formed
1997
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
48
Volunteers
100

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Dan Mullinix CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“307,880 0 0”

Raw XML AppendixShowing 400 of 593 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/Desc0DIANA WORTHAM THEATRE PRESENTED LIVE PERFORMANCES THROUGHOUT THE YEAR BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCTED MASTER CLASSES,WORKSHOPS, AND PERFORMANCES FOR AREA SCHOOLS. THE THEATRE CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PERFORMANCES FOR GRADES K-12 THROUGHOUT NORTH CAROLINA. SCHOLARSHIPS WERE AVAILABLE THROUGH THE YOUTH EDUCATION SCHOLARSHIP FUND FOR STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN THE PROGRAM. APPROXIMATELY 15% OF STUDENTS THAT PARTICIPATE IN THE PROGRAM DO SO AT NO COST. THE THEATRE PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 39 LOCAL ARTS ORGANIZATIONS AND 13 CIVIC ORGANIZATIONS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, THEATRE, AND MULTI-DISCIPLINARY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0644
IRS990/FundraisingGrossIncomeAmt01517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03573564
IRS990/GrossSalesOfInventoryAmt027326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014964
IRS990/InsuranceGrp/TotalAmt014964
IRS990/InterestGrp/ManagementAndGeneralAmt0498
IRS990/InterestGrp/TotalAmt0498
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464495
IRS990/LandBldgEquipCostOrOtherBssAmt0777067
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESENT ENTERTAINING, ENLIGHTENING, AND ENRICHING PROGRAMS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF ASHEVILLE, BUNCOMBE COUNTY, AND WESTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01498987
IRS990/NetAssetsOrFundBalancesEOYAmt03616352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0873
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018648
IRS990/NetUnrlzdGainsLossesInvstAmt09491
IRS990/NoncashContributionsAmt063963
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt018310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OfficeExpensesGrp/ProgramServicesAmt033369
IRS990/OfficeExpensesGrp/TotalAmt052581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852228
IRS990/OtherAssetsTotalGrp/EOYAmt02195714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023117
IRS990/OtherExpensesGrp/Desc0PROPERTY MGT SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING OPERATIONS PPEA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CD & INTERNET FEES
IRS990/OtherExpensesGrp/FundraisingAmt05389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210297
IRS990/OtherExpensesGrp/ProgramServicesAmt06253
IRS990/OtherExpensesGrp/ProgramServicesAmt119938
IRS990/OtherExpensesGrp/TotalAmt051903
IRS990/OtherExpensesGrp/TotalAmt131728
IRS990/OtherExpensesGrp/TotalAmt221939
IRS990/OtherExpensesGrp/TotalAmt319938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt026611
IRS990/PayrollTaxesGrp/TotalAmt037474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0763355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARDY HOLLAND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4BOX OFFICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01268099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0759405
IRS990/PYOtherRevenueAmt020608
IRS990/PYProgramServiceRevenueAmt0707790
IRS990/PYRevenuesLessExpensesAmt0720870
IRS990/PYSalariesCompEmpBnftPaidAmt0483028
IRS990/PYTotalExpensesAmt01275933
IRS990/PYTotalProfFndrsngExpnsAmt033500
IRS990/PYTotalRevenueAmt01996803
IRS990/ReconcilationRevenueExpnssAmt02107874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05244498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61070
IRS990ScheduleA/PublicSupportPY170Pct00.66550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02774532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560448

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,771,872
Liabilities
$155,520
Net assets
$3,616,352
Revenue
$3,564,242
Expenses
$1,456,368
Net income
$2,107,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.56$3.98$1.93$2.17$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.44$4.21$1.93$2.11$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.61$4.38$1.81$1.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$1.25$0.94$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.50$4.45$1.28$1.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.23$4.15$2.02$1.49$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.16$3.62$3.56$1.46$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.17$1.50$2.00$1.28$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.27$1.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.93$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.57$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.51$0.75