Civic Intelligence

Fox Performing Arts Charitable Foundation

990 • Fiscal year 2016 • EIN 33-1012791

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.FOXPACF.ORG
462 North Taylor No 203St Louis, MO 63108

(314) 367-1573

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

179%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,791,748

Up $531,553 (+42%) from 2015

Net Assets

Up

$1,780,896

Up $525,759 (+42%) from 2015

Liabilities

Up

$10,852

Up $5,794 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin57th percentile

Revenue

Up

$12,284,239

Up $7,877,562 (+179%) from 2015

Expenses

Up

$11,758,480

Up $7,278,906 (+162%) from 2015

Net Income

Up

$525,759

Up $598,656 (+821%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,371,787Liabilities 2012: $4,355Net Assets 2012: $1,367,4322012Assets 2013: $1,585,572Liabilities 2013: $4,321Net Assets 2013: $1,581,2512013Assets 2014: $1,332,617Liabilities 2014: $4,583Net Assets 2014: $1,328,0342014Assets 2015: $1,260,195Liabilities 2015: $5,058Net Assets 2015: $1,255,1372015Assets 2016: $1,791,748Liabilities 2016: $10,852Net Assets 2016: $1,780,8962016Assets 2017: $1,906,819Liabilities 2017: $5,985Net Assets 2017: $1,900,8342017Assets 2018: $2,881,174Liabilities 2018: $1,820Net Assets 2018: $2,879,3542018Assets 2019: $3,204,904Liabilities 2019: $4,267Net Assets 2019: $3,200,6372019Assets 2020: $3,010,250Liabilities 2020: $5,540Net Assets 2020: $3,004,7102020Assets 2021: $2,876,329Liabilities 2021: $5,721Net Assets 2021: $2,870,6082021Assets 2022: $4,405,963Liabilities 2022: $2,813Net Assets 2022: $4,403,1502022Assets 2023: $4,884,262Liabilities 2023: $11,987Net Assets 2023: $4,872,2752023Assets 2025: $5,348,776Liabilities 2025: $13,222Net Assets 2025: $5,335,5542025

Highlighted filing

2016

Assets$1,791,748
Liabilities$10,852
Net Assets$1,780,896
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $5,334,1722012Revenue 2013: $9,627,926Expenses 2013: $9,414,107Net Income 2013: $213,8192013Revenue 2014: $2,485,128Expenses 2014: $2,738,345Net Income 2014: -$253,2172014Revenue 2015: $4,406,677Expenses 2015: $4,479,574Net Income 2015: -$72,8972015Revenue 2016: $12,284,239Expenses 2016: $11,758,480Net Income 2016: $525,7592016Revenue 2017: $8,558,989Expenses 2017: $8,439,051Net Income 2017: $119,9382017Revenue 2018: $20,763,968Expenses 2018: $19,785,448Net Income 2018: $978,5202018Revenue 2019: $10,277,276Expenses 2019: $9,955,993Net Income 2019: $321,2832019Revenue 2020: $194,972Expenses 2020: $390,899Net Income 2020: -$195,9272020Revenue 2021: $309,266Expenses 2021: $443,368Net Income 2021: -$134,1022021Revenue 2022: $28,487,199Expenses 2022: $26,954,657Net Income 2022: $1,532,5422022Revenue 2023: $13,313,573Expenses 2023: $12,844,448Net Income 2023: $469,1252023Revenue 2025: $9,928,093Expenses 2025: $9,619,904Net Income 2025: $308,1892025

Highlighted filing

2016

Revenue$12,284,239
Expenses$11,758,480
Net Income$525,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,692,862
Mission and Program Overview

Mission

Promoting and enriching the performing arts in the st. Louis region.

Promoting and enriching the performing arts in the st. Louis region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,260,195$1,791,748▲ $531,553
Rtn Earn Endowment Incm Other Fnds$1,328,034$1,255,136▼ $72,898
Cap Stk Tr Prin Current Funds$-72,897$525,760▲ $598,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,260,195$1,791,748▲ $531,553
Liabilities
Other Liabilities$5,058$10,852▲ $5,794
Total Liabilities$5,058$10,852▲ $5,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,255,137$1,780,896▲ $525,759
Total Liabilities and Net Assets / Fund Balance$1,260,195$1,791,748▲ $531,553
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BallardExecutive Director EmeritusFT$75,786$8,282$84,068
Amy ScheersExecutive DirectorFT$16,154-$16,154

Board Members and Trustees

NameTitle
Mary StraussPresident
Marlene BirkmanVice President
Alonzo LeeDirector
James WeidmanDirector
Laurie LockDirector
Michael JenningsDirector
Stephanie RivenDirector
Jenny GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,663
Program Service Revenue
$12,243,455
Investment Income
$8,396
Other Revenue
$2,725
All Other Contributions
$29,663
Change in Net Assets
$525,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,624,869
Salaries, Compensation, and Employee Benefits$122,611
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$436,174--$436,174
Current Officers, Directors, Trustees, and Key Employees$60,133$40,089-$100,222
Other Salaries and Wages$13,394$870-$14,264
Occupancy-$12,180-$12,180
Grants to Domestic Orgs$11,000--$11,000
Payroll Taxes$5,245$2,880-$8,125
Fees for Services Accounting-$7,995-$7,995
Office Expenses-$7,769-$7,769
Information Technology-$5,233-$5,233
Advertising-$3,043-$3,043
Conferences and Meetings-$1,301-$1,301
Fees for Services Legal-$785-$785
Insurance-$733-$733
Total Functional Expenses$11,675,602$82,878$0$11,758,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sheldon Arts FoundationSt Louis, MO501(c)(3)Funding for Arts Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,300
Fundraising Direct Expenses$7,661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENTTHE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2016, THE ORGANIZATION GROSSED $11,930,132 FROM THESE SHOWS AND PAID FOX ASSOCIATES $11,149,656 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS.No$780,476
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Board members are given a draft copy of the return by the president of the organization. Each member reviews the return and communicates any comments or changes to the president. The president in turn communicates necessary changes to the preparer and the return is finalized.”

Form 990, Part VI, Section B, Line 12C

“Once a year the directors are asked to sign a conflict of interest statement. Directors recuse themselves from voting on grants to organizations with which they have an affiliation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Performing Arts Charitable
EIN
33-1012791
Phone
3143671573
Address
462 NORTH TAYLOR NO 203, ST LOUIS, MO 63108

Signing Officer

Name
Mary B Strauss
Title
President
Phone
3143671573
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary B Strauss
Formed
2002
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
93

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Michael Evans
Phone
3146555500
Raw XML AppendixShowing 400 of 447 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01255136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01791748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012246180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04373339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02450292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09598265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05283159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033951235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035059
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt034083898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012275843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04403339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02478792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09620965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05304959
IRS990ScheduleA/Total509Grp/TotalAmt034083898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012284239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04406677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02485128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09627925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05314988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034118957
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010852
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SHELDON ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0431489756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03648 WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS GRANT GUIDELINES WHICH THE BOARD MEMBERS FOLLOW TO DETERMINE GRANT AWARDS. THESE GUIDELINES ARE POSTED ON THE FOUNDATION'S WEBSITE. GRANTEES SIGN AN AGREEMENT WHICH CONFIRMS THE AMOUNT THEY WILL RECEIVE AND THE RULES AND CONDITIONS WHICH THEY MUST ABIDE BY TO REMAIN ELIGIBLE FOR THE GRANT. ALL GRANTEES MUST PROVIDE A COPY OF THEIR TAX EXEMPTION DOCUMENTS WITH THEIR GRANT APPLICATION. THE FOUNDATION REQUIRES GRANT RECIPIENTS TO COMPLETE A REPORT ADDRESSING THE PROGRAM AND OUTCOME OF THE FUNDED PROJECT. THE REPORT IS DUE WITHIN 30 DAYS OF COMPLETION OF THE PROJECT AND IS USED TO ASSESS THE IMPACT OF THE FOUNDATION'S AWARDS IN THE COMMUNITY. THE REPORT REQUESTS INFORMATION ON THE PROJECTS INCLUDING GOALS OF THE PROJECT, HOW THE FUNDS WERE SPENT, PERFORMANCES, AND ATTENDANCE. THE EXECUTIVE DIRECTOR MAKES EVERY EFFORT TO ATTEND ALL GRANTED PROJECTS TO WITNESS THE USE OF THE FOUNDATION'S FUNDS FIRST-HAND. THE EXECUTIVE DIRECTOR ALSO READS ALL SIGNED GRANT EVALUATIONS AND INQUIRES ABOUT ANY DISCREPANCIES IN THE REPORT AND THE PROJECT AS DESCRIBED IN THE APPLICATION. A BUDGET REPORT IS REQUIRED WITH ALL EVALUATIONS WHICH ITEMIZES HOW THE FUNDS WERE APPLIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FOX ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0780476
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2016, THE ORGANIZATION GROSSED $11,930,132 FROM THESE SHOWS AND PAID FOX ASSOCIATES $11,149,656 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE RETURN BY THE PRESIDENT OF THE ORGANIZATION. EACH MEMBER REVIEWS THE RETURN AND COMMUNICATES ANY COMMENTS OR CHANGES TO THE PRESIDENT. THE PRESIDENT IN TURN COMMUNICATES NECESSARY CHANGES TO THE PREPARER AND THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS RECUSE THEMSELVES FROM VOTING ON GRANTS TO ORGANIZATIONS WITH WHICH THEY HAVE AN AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01260195
IRS990/TotalAssetsEOYAmt01791748
IRS990/TotalAssetsGrp/BOYAmt01260195
IRS990/TotalAssetsGrp/EOYAmt01791748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029663
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011675602
IRS990/TotalFunctionalExpensesGrp/TotalAmt011758480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05058
IRS990/TotalLiabilitiesEOYAmt010852
IRS990/TotalLiabilitiesGrp/BOYAmt05058
IRS990/TotalLiabilitiesGrp/EOYAmt010852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01780896
IRS990/TotalOtherCompensationAmt08282
IRS990/TotalProgramServiceExpensesAmt011675602
IRS990/TotalProgramServiceRevenueAmt012243455
IRS990/TotalReportableCompFromOrgAmt091940
IRS990/TotalRevenueGrp/ExclusionAmt011035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012243541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012284239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791748
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,748
Liabilities
$10,852
Net assets
$1,780,896
Revenue
$12,284,239
Expenses
$11,758,480
Net income
$525,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$9.93$9.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$13.3$12.8$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$28.5$27.0$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.31$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.19$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$10.3$9.96$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$20.8$19.8$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$8.56$8.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$12.3$11.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$4.41$4.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.49$2.74$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$9.63$9.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.33