Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2018 • EIN 31-1524883

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$75,715

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,383,931

Up $612,059 (+16%) from 2017

Net Assets

Up

$4,150,891

Up $534,539 (+15%) from 2017

Liabilities

Up

$233,040

Up $77,520 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$2,021,040

Down $1,543,202 (-43%) from 2017

Expenses

Up

$1,492,233

Up $35,865 (+2.5%) from 2017

Net Income

Down

$528,807

Down $1,579,067 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$4,383,931
Liabilities$233,040
Net Assets$4,150,891
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$2,021,040
Expenses$1,492,233
Net Income$528,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,033,095
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
Land, Buildings, and Equipment, Net$464,495$865,869▲ $401,374
Pledges and Grants Receivable$763,355$728,264▼ $35,091
Cash and Non-Interest-Bearing Accounts$139,495$254,326▲ $114,831
Savings and Temporary Cash Investments$185,499$185,572▲ $73
Accounts Receivable$23,314$31,856▲ $8,542
Total Assets$3,771,872$4,383,931▲ $612,059
Other Assets Total$2,195,714$2,318,044▲ $122,330
Liabilities
Deferred Revenue$67,000$139,298▲ $72,298
Accounts Payable and Accrued Expenses$86,632$93,742▲ $7,110
Unsecured Notes Loans Payable$1,888--
Total Liabilities$155,520$233,040▲ $77,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,926,589$2,998,320▲ $71,731
Unrestricted Net Assets$664,763$1,127,571▲ $462,808
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$3,616,352$4,150,891▲ $534,539
Total Liabilities and Net Assets / Fund Balance$3,771,872$4,383,931▲ $612,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$829,782$197,843$1,027,625
Equipment$36,087$133,273$169,360
Other Assets Org$10,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$94,122-▲ $6,720-$99,950
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rae GeoffreyManaging DirectorFT$70,846$4,869$75,715

Board Members and Trustees

NameTitle
Alice OglesbyDirector
Becky StoneDirector
David G WorleyDirector
Derek AllenDirector
Gregor Lee PickralDirector
Jared McentireDirector
Joel BerkowitzDirector
Laura BondDirector
Mary AndersonDirector
Mike FiguraDirector
Nancy Ackermann ColeDirector
Nancy HouhaDirector
Peter PollayDirector
Richard BlomgrenDirector
Suzanne EscovitzDirector
Willis M HubbardDirector
Hardy HollandDirector/pre
Stephen P HoffmanDirector/sec
Paul BellowsDirector/tre
Daniel GarrettDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,313
Program Service Revenue
$937,889
Investment Income
$375
Other Revenue
$30,463
All Other Contributions
$573,563
Change in Net Assets
$528,807

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$103,013Estimated Market Value
Total Noncash Contributions1$103,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,040
Revenue Not Reported on Form 990
$705,732
Total Revenue per Audited Statements
$2,726,772
Total Revenue per Form 990
$2,021,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,271
Salaries, Compensation, and Employee Benefits$499,962
Total Fundraising Expense$86,488
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,874$64,931$49,186$357,991
Fees for Services Other$300,837$36,304-$337,141
Advertising$179,789--$179,789
All Other Expenses$62,209$31,990$4,917$99,116
Current Officers, Directors, Trustees, and Key Employees$50,608$16,869$16,869$84,346
Information Technology$42,000$15,810-$57,810
Office Expenses$32,268$961$8,245$41,474
Travel$35,756--$35,756
Payroll Taxes$23,499$6,527$5,271$35,297
Other Expenses$22,918$52,149-$22,918
Other Employee Benefits$22,328--$22,328
Depreciation Depletion-$18,543-$18,543
Insurance-$14,720-$14,720
Fees for Services Accounting-$11,970-$11,970
Fees for Services Legal-$4,540-$4,540
Fees for Services Professional Fundraising--$2,000$2,000
Interest-$189-$189
Total Functional Expenses$1,056,302$349,443$86,488$1,492,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,192,233
Expenses per Audited Statements$1,492,233
Total Expenses per Form 990$1,492,233
Expenses Not Reported on Form 990$700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
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
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hardy Holland
Formed
1997
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
49
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

“Artists fees 300,837 0 0 other 0 36,304 0 total 300,837 36,304 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02033095
IRS990/GrossSalesOfInventoryAmt042518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015810
IRS990/InformationTechnologyGrp/ProgramServicesAmt042000
IRS990/InformationTechnologyGrp/TotalAmt057810
IRS990/InsuranceGrp/ManagementAndGeneralAmt014720
IRS990/InsuranceGrp/TotalAmt014720
IRS990/InterestGrp/ManagementAndGeneralAmt0189
IRS990/InterestGrp/TotalAmt0189
IRS990/InvestmentIncomeGrp/ExclusionAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0865869
IRS990/LandBldgEquipCostOrOtherBssAmt01196985
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04150891
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030463
IRS990/NetUnrelatedBusTxblIncmAmt0-1158
IRS990/NetUnrlzdGainsLossesInvstAmt05732
IRS990/NoncashContributionsAmt0103013
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IRS990/OfficeExpensesGrp/FundraisingAmt08245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/ProgramServicesAmt032268
IRS990/OfficeExpensesGrp/TotalAmt041474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02195714
IRS990/OtherAssetsTotalGrp/EOYAmt02318044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022328
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS PPEA
IRS990/OtherExpensesGrp/Desc1PROPERTY MGT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PRODUCTION
IRS990/OtherExpensesGrp/Desc3CREDIT CD & INTERNET FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152149
IRS990/OtherExpensesGrp/ProgramServicesAmt040216
IRS990/OtherExpensesGrp/ProgramServicesAmt122918
IRS990/OtherExpensesGrp/TotalAmt073940
IRS990/OtherExpensesGrp/TotalAmt152149
IRS990/OtherExpensesGrp/TotalAmt240216
IRS990/OtherExpensesGrp/TotalAmt322918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06527
IRS990/PayrollTaxesGrp/ProgramServicesAmt023499
IRS990/PayrollTaxesGrp/TotalAmt035297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0763355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0728264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARDY HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463289
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IRS990/PYInvestmentIncomeAmt0365
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IRS990/PYOtherRevenueAmt019521
IRS990/PYProgramServiceRevenueAmt0798596
IRS990/PYRevenuesLessExpensesAmt02107874
IRS990/PYSalariesCompEmpBnftPaidAmt0529220
IRS990/PYTotalExpensesAmt01456368
IRS990/PYTotalProfFndrsngExpnsAmt043506
IRS990/PYTotalRevenueAmt03564242
IRS990/ReconcilationRevenueExpnssAmt0528807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02774532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05946128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0700000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,383,931
Liabilities
$233,040
Net assets
$4,150,891
Revenue
$2,021,040
Expenses
$1,492,233
Net income
$528,807
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
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.23$4.15$2.02$1.49$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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