Civic Intelligence

Wayne Center for the Arts

990 • Fiscal year 2014 • EIN 34-2016097

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

PO Box 38244691

(330) 264-2787

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,515

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,022,408

Down $119,917 (-10%) from 2013

Net Assets

Down

$948,977

Down $128,508 (-12%) from 2013

Liabilities

Up

$73,431

Up $8,591 (+13%) from 2013

Revenue

$384,501

No earlier filing loaded for comparison.

Expenses

Down

$539,420

Down $11,913 (-2.2%) from 2013

Net Income

-$154,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,088,803Liabilities 2010: $60,552Net Assets 2010: $1,028,2512010Assets 2011: $1,272,078Liabilities 2011: $62,300Net Assets 2011: $1,209,7782011Assets 2012: $1,216,518Liabilities 2012: $71,242Net Assets 2012: $1,145,2762012Assets 2013: $1,142,325Liabilities 2013: $64,840Net Assets 2013: $1,077,4852013Assets 2014: $1,022,408Liabilities 2014: $73,431Net Assets 2014: $948,9772014Assets 2015: $1,018,487Liabilities 2015: $12,522Net Assets 2015: $1,005,9652015Assets 2016: $923,588Liabilities 2016: $59,215Net Assets 2016: $864,3732016Assets 2017: $1,148,739Liabilities 2017: $71,734Net Assets 2017: $1,077,0052017Assets 2018: $2,145,772Liabilities 2018: $52,916Net Assets 2018: $2,092,8562018Assets 2019: $2,022,674Liabilities 2019: $64,611Net Assets 2019: $1,958,0632019Assets 2020: $2,673,715Liabilities 2020: $109,933Net Assets 2020: $2,563,7822020Assets 2021: $3,273,441Liabilities 2021: $35,211Net Assets 2021: $3,238,2302021Assets 2022: $2,891,572Liabilities 2022: $40,468Net Assets 2022: $2,851,1042022Assets 2023: $2,931,965Liabilities 2023: $85,516Net Assets 2023: $2,846,4492023Assets 2024: $3,358,855Liabilities 2024: $62,270Net Assets 2024: $3,296,5852024Assets 2025: $3,775,829Liabilities 2025: $51,603Net Assets 2025: $3,724,2262025

Highlighted filing

2014

Assets$1,022,408
Liabilities$73,431
Net Assets$948,977

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $464,010Expenses 2010: $484,224Net Income 2010: -$20,2142010Expenses 2011: $528,7542011Expenses 2012: $484,7932012Expenses 2013: $551,3332013Revenue 2014: $384,501Expenses 2014: $539,420Net Income 2014: -$154,9192014Revenue 2015: $746,362Expenses 2015: $676,502Net Income 2015: $69,8602015Revenue 2016: $896,082Expenses 2016: $1,022,688Net Income 2016: -$126,6062016Revenue 2017: $890,739Expenses 2017: $678,802Net Income 2017: $211,9372017Revenue 2018: $1,583,921Expenses 2018: $543,468Net Income 2018: $1,040,4532018Revenue 2019: $415,149Expenses 2019: $561,960Net Income 2019: -$146,8112019Revenue 2020: $1,175,415Expenses 2020: $545,665Net Income 2020: $629,7502020Revenue 2021: $672,774Expenses 2021: $438,665Net Income 2021: $234,1092021Revenue 2022: $680,922Expenses 2022: $654,013Net Income 2022: $26,9092022Revenue 2023: $714,743Expenses 2023: $822,303Net Income 2023: -$107,5602023Revenue 2024: $1,194,385Expenses 2024: $907,084Net Income 2024: $287,3012024Revenue 2025: $1,310,013Expenses 2025: $982,249Net Income 2025: $327,7642025

Highlighted filing

2014

Revenue$384,501
Expenses$539,420
Net Income-$154,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$402,235
Mission and Program Overview

Mission

Enriching lives and strengthening communities through art utilizing 4 strategic pillars: 1. Increase arts access by removing real and perceived barriers to art;2. Provide high quality arts education;3. Improve the quality of life for members of the community through art;4. Contribute to economic development in the community through special events and leadership in the downtown arts district.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,966$710,816▼ $36,150
Savings and Temporary Cash Investments$305,600$303,918▼ $1,682
Prepaid Expenses and Deferred Charges$18,137$0▼ $18,137
Cash and Non-Interest-Bearing Accounts$14,142$0▼ $14,142
Inventories for Sale or Use$3,950$3,950→ $0
Accounts Receivable$53,530$3,724▼ $49,806
Total Assets$1,142,325$1,022,408▼ $119,917
Liabilities
Unsecured Notes Loans Payable$40,000$60,000▲ $20,000
Accounts Payable and Accrued Expenses$21,057$13,431▼ $7,626
Deferred Revenue$3,783$0▼ $3,783
Total Liabilities$64,840$73,431▲ $8,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,588$923,219▼ $128,369
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$897$758▼ $139
Total Net Assets Fund Balance$1,077,485$948,977▼ $128,508
Total Liabilities and Net Assets / Fund Balance$1,142,325$1,022,408▼ $119,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,396$305,593$923,989
Leasehold Improvements$41,459$130,537$171,996
Other Land Buildings$27,724$108,545$136,269
Land$22,680-$22,680
Equipment$557$3,468$4,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$304,623-▲ $33,263-$301,063
2012$366,156-▲ $32,779-$304,623
2011$381,584-▼ $2,344-$366,156
2010$366,270$75▲ $66,844-$381,584
2009$342,855-▲ $32,780-$366,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robb HydeExecutive DirectorFT$62,400$6,115$68,515

Board Members and Trustees

NameTitle
Darby BuehlerPast President
Matt LongPresident
Jennifer BurkeVice President
Cheryl ShapiroEmeritus Trustee
Chad BaileyTrustee
John CampbellTrustee
Kate FrichtlTrustee
Linda BrinkerhoffTrustee
Lisa WagonerTrustee
Mackenzie HaissTrustee
Matthew VosslerTrustee
Rick StorckTrustee
Sonja TugendTrustee
Steve SpoonamoreTrustee
Tina BensonTrustee
Sarah BoremanSecretary
Rick FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,436
Program Service Revenue
$188,391
Investment Income
$14,591
Other Revenue
$41,083
All Other Contributions
$129,894
Change in Net Assets
$-154,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,557
Salaries, Compensation, and Employee Benefits$202,863
Total Fundraising Expense$13,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,703$1,994$1,994$99,691
Fees for Services Other$66,637$5,200-$71,837
Current Officers, Directors, Trustees, and Key Employees$17,429$41,829$10,457$69,715
Office Expenses$16,104$29,944-$46,048
Occupancy$22,075$18,805-$40,880
Depreciation Depletion-$36,150-$36,150
All Other Expenses-$32,843-$32,843
Other Employee Benefits$17,901$388$358$18,647
Payroll Taxes$14,218$296$296$14,810
Insurance-$13,960-$13,960
Other Expenses$11,613$13,298-$11,613
Fees for Services Accounting-$6,267-$6,267
Information Technology$4,734$179-$4,913
Advertising-$2,650-$2,650
Fees for Service Investment Mgmnt Fees-$1,824-$1,824
Interest-$1,801-$1,801
Travel-$1,483-$1,483
Total Functional Expenses$317,404$208,911$13,105$539,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,408
Fundraising Direct Expenses$17,301
Gaming Gross Income$12
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,561$46,561$3,709$42,852
Event 2$6,310$3,847$5,523$-1,676
Total Events$52,871$50,408$17,301$33,107
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
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 11

The tax-exempt return has been prepared by an independent accounting firm. A copy of this return is provided to the organization for review and approval before being filed. The return is made available to each officer and each member of the executive committee for review each year.

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

The organization has added a written conflict of interest policy since last year. An annual disclosure form is provided to each member of the board and any other independent members of the executive committee. Board members are required to complete the disclosure and turn them into the executive committee for review.

Form 990, Part VI, Section C, Line 19

The organization makes its required documents available to the public by request. Also, the organization's most recently filed tax-exempt returns and basic information are typically made available electronically through the following website, <www.guidestar.org>.

Filing and Contact Details

Filer

EIN
34-2016097
Phone
3302642787

Signing Officer

Name
Dayna Sear
Title
Executive Director
Phone
3302642787
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Sear
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
42

Preparer

Preparer
Mary Elizabeth Wright CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Most significant activity or mission: the purpose of wayne center for the arts is to enrich the lives of all area residents through exposure to the arts, and to cultivate and improve an environment for change through the arts for everyone in the county regardless of age, gender, physical challenge, or ethnic origin.

Form 990, Part III, Line 1

Mission statment: wayne center for the arts has a commitment to presenting quality arts experiences to all segments of the community. In partnership with wayne county schools, the center strives to provide the very best artists-in-education residencies, concerts, theater presentations, dance, and visual arts. The center presents year-round performances to diverse audiences and is totally accessible.

Form 990, Part IX, Line 11G

Teaching subcontracts: program service expenses 62,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,471. Other fees: program service expenses 4,166. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 9,366.

Form 990, Part XII, Line 2C

Financial statements and reporting: the organization has an executive committee that assumes responsibility for oversight of any financial statements and selection of an independent accounting firm.

Financial Statement Notes

PART V, LINE 4:

The organization is reporting three separate funds held and administered by an unrelated organization that holds endowment funds for the benefit of the filing organization. There is a general fund for the maintenance, operation and ongoing tax-exempt purposes of the arts center. There is a second fund used to award annual merit scholarships for ballet students between ages 12-13. The third fund is designated for the arts center chamber music series program. These are the intended uses of the endowment funds reported above.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02463
IRS990/FundraisingDirectExpensesAmt017301
IRS990/FundraisingGrossIncomeAmt050408
IRS990/GainOrLossGrp/SecuritiesAmt07141
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt012
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08079
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07141
IRS990/GrossReceiptsAmt0402235
IRS990/GrossRentsGrp/RealAmt07496
IRS990/GrossSalesOfInventoryAmt0886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179
IRS990/InformationTechnologyGrp/ProgramServicesAmt04734
IRS990/InformationTechnologyGrp/TotalAmt04913
IRS990/InsuranceGrp/ManagementAndGeneralAmt013960
IRS990/InsuranceGrp/TotalAmt013960
IRS990/InterestGrp/ManagementAndGeneralAmt01801
IRS990/InterestGrp/TotalAmt01801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03950
IRS990/InvestmentIncomeGrp/ExclusionAmt07450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710816
IRS990/LandBldgEquipCostOrOtherBssAmt01258959
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01077485
IRS990/NetAssetsOrFundBalancesEOYAmt0948977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033107
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018805
IRS990/OccupancyGrp/ProgramServicesAmt022075
IRS990/OccupancyGrp/TotalAmt040880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029944
IRS990/OfficeExpensesGrp/ProgramServicesAmt016104
IRS990/OfficeExpensesGrp/TotalAmt046048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018647
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICES & OU
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013298
IRS990/OtherExpensesGrp/ProgramServicesAmt027373
IRS990/OtherExpensesGrp/ProgramServicesAmt123617
IRS990/OtherExpensesGrp/ProgramServicesAmt211613
IRS990/OtherExpensesGrp/TotalAmt027373
IRS990/OtherExpensesGrp/TotalAmt123617
IRS990/OtherExpensesGrp/TotalAmt213298
IRS990/OtherExpensesGrp/TotalAmt311613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095703
IRS990/OtherSalariesAndWagesGrp/TotalAmt099691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296
IRS990/PayrollTaxesGrp/ProgramServicesAmt014218
IRS990/PayrollTaxesGrp/TotalAmt014810
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAYNA SEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICE AND
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019236
IRS990/PYOtherExpensesAmt0367989
IRS990/PYOtherRevenueAmt034610
IRS990/PYProgramServiceRevenueAmt0237888
IRS990/PYRevenuesLessExpensesAmt0-81338
IRS990/PYSalariesCompEmpBnftPaidAmt0183344
IRS990/PYTotalExpensesAmt0551333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196355

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.72$1.31$0.98$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.06$3.30$1.19$0.91$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.85$0.71$0.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.85$0.68$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.04$3.24$0.67$0.44$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.11$2.56$1.18$0.55$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$0.42$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.09$1.58$0.54$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$0.89$0.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.90$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.38$0.54$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$0.46$0.48$0.02