Civic Intelligence

Unity Performing Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 35-2110907

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileUPAF.COM
2101 E Coliseum Blvd Rhinehart 230Fort Wayne, IN 46805

(260) 481-6719

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,042

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,487,291

No earlier filing loaded for comparison.

Net Assets

$1,459,402

No earlier filing loaded for comparison.

Liabilities

$27,889

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

$739,948

No earlier filing loaded for comparison.

Expenses

$754,564

No earlier filing loaded for comparison.

Net Income

-$14,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,487,291Liabilities 2016: $27,889Net Assets 2016: $1,459,4022016Assets 2017: $1,011,719Liabilities 2017: $25,205Net Assets 2017: $986,5142017Assets 2018: $927,684Liabilities 2018: $158,037Net Assets 2018: $769,6472018Assets 2019: $1,479,926Liabilities 2019: $127,694Net Assets 2019: $1,352,2322019Assets 2021: $870,802Liabilities 2021: $141,123Net Assets 2021: $729,6792021Assets 2022: $431,304Liabilities 2022: $32,799Net Assets 2022: $398,5052022Assets 2023: $1,366,295Liabilities 2023: $487,523Net Assets 2023: $878,7722023Assets 2024: $1,913,980Liabilities 2024: $586,297Net Assets 2024: $1,327,6832024Assets 2025: $1,195,867Liabilities 2025: $459,406Net Assets 2025: $736,4612025

Highlighted filing

2016

Assets$1,487,291
Liabilities$27,889
Net Assets$1,459,402
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $739,948Expenses 2016: $754,564Net Income 2016: -$14,6162016Revenue 2017: $485,240Expenses 2017: $956,810Net Income 2017: -$471,5702017Revenue 2018: $737,036Expenses 2018: $953,903Net Income 2018: -$216,8672018Revenue 2019: $1,414,046Expenses 2019: $831,461Net Income 2019: $582,5852019Revenue 2021: $415,275Expenses 2021: $624,038Net Income 2021: -$208,7632021Revenue 2022: $364,933Expenses 2022: $696,107Net Income 2022: -$331,1742022Revenue 2023: $1,385,126Expenses 2023: $907,313Net Income 2023: $477,8132023Revenue 2024: $1,509,345Expenses 2024: $1,060,434Net Income 2024: $448,9112024Revenue 2025: $793,718Expenses 2025: $1,384,940Net Income 2025: -$591,2222025

Highlighted filing

2016

Revenue$739,948
Expenses$754,564
Net Income-$14,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$739,948
Mission and Program Overview

Mission

Our mission is to unite and empower our members with artistic excellence by promoting training, discipline, professionalism and teamwork in a positive environment that allows every person the opportunity to grow and express their natural artistic abilities as they follow and fulfill their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,013,050-
Prepaid Expenses and Deferred Charges$2,918$247,276▲ $244,358
Cash and Non-Interest-Bearing Accounts$277,205$98,335▼ $178,870
Savings and Temporary Cash Investments-$86,550-
Land, Buildings, and Equipment, Net$37,341$36,762▼ $579
Investments in Publicly Traded Securities-$5,318-
Total Assets$317,464$1,487,291▲ $1,169,827
Liabilities
Accounts Payable and Accrued Expenses$7,692$27,889▲ $20,197
Total Liabilities$7,692$27,889▲ $20,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,463$1,013,050▲ $1,010,587
Unrestricted Net Assets$307,309$446,352▲ $139,043
Total Net Assets Fund Balance$309,772$1,459,402▲ $1,149,630
Total Liabilities and Net Assets / Fund Balance$317,464$1,487,291▲ $1,169,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,762$98,988$135,750
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall WhiteCEOFT$105,853$3,189$109,042

Board Members and Trustees

NameTitle
Marc SilverChair
Angie CollinsDirector
Brian HamilDirector
Christopher StockampDirector
Daniel NolanDirector
Jim MarkitonDirector
Laura SimmonsDirector
Paula BridgesDirector
Phil TerrillDirector
Shirley JohnsonDirector
Windy CobbSecretary
Earl RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,211
Program Service Revenue
$17,343
Investment Income
$58
Other Revenue
$336
All Other Contributions
$693,386
Change in Net Assets
$-14,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,948
Revenue Not Reported on Form 990
$6,274
Total Revenue per Audited Statements
$746,222
Total Revenue per Form 990
$739,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,144
Salaries, Compensation, and Employee Benefits$288,420
Total Fundraising Expense$65,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,297$90,378-$151,675
Current Officers, Directors, Trustees, and Key Employees$94,771$20,266$10,000$125,037
Fees for Services Other$70,215$8,726$37,317$116,258
Travel$106,127$1,596-$107,723
Office Expenses$22,543$25,189-$47,732
Conferences and Meetings$8,431$23,733-$32,164
Advertising$9,549$19,924-$29,473
Fees for Services Accounting-$17,290-$17,290
Occupancy$5,685$10,479-$16,164
All Other Expenses$6,242$9,266-$15,508
Depreciation Depletion-$13,977-$13,977
Information Technology$225$10,502-$10,727
Payroll Taxes$4,592$5,899-$10,491
Insurance-$7,663-$7,663
Other Expenses$6,665$3,506$11,122$6,665
Other Employee Benefits-$1,217-$1,217
Total Functional Expenses$419,896$269,611$65,057$754,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,538
Expenses per Audited Statements$754,564
Total Expenses per Form 990$754,564
Expenses Not Reported on Form 990$5,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization's bylaws were amended for the following. Article v, officers their election 4.01 the board will elect from its members a chairman, to work with the officers and conduct and direct the board annually. 4.02 the procedures in electing a board chairman will be the same, yet the term will be for a period of two (2) years. Article v, duties of officers 6.01 president. Shall run and direct all day to day operations of the entity including be the chief operating officer of the entity. 6.05 chairman of the board. The chairman shall preside at all meetings of the corporation and of the board of directors of which he may be.”

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews form 990 for any errors and to make sure the information is accurate and complete.”

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

“A conflict of interet statement is obtained from each board member. A request of services is brought before the board for review, and the board determines if there is a conflict of interest before approving the services being rendered.”

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

“The board of directors determines the compensation of the executive director by comparing duties performed with other executive directors and their salaries.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's irs form 990 for the most recent three years is available at guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Unity Performing Arts Foundation
EIN
35-2110907
Phone
2604816719
Address
2101 E COLISEUM BLVD RHINEHART 230, FORT WAYNE, IN 46805

Signing Officer

Name
Marshall White
Title
CEO
Phone
2604816719
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall White
Formed
2000
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
61

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to unite and empower our members with artistic excellence by promoting training, discipline, professionalism and teamwork in a positive environment that allows every person the opportunity to grow and express their natural artistic abilities as they follow and fulfill their dreams.”

Form 990, Page 2, Part III, Line 4A

“15 fundraisers 20 expressions classes 92 vou rehearsals”

Form 990, Part IX, Line 11G

“Song licensing fees 5,804 0 0 ticket commission 1,868 0 0 contracted services 62,543 8,726 37,317”

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IRS990/Desc0VOICES OF UNITY - THE YOUTH CHORAL PROGRAM PROVIDES STUDENTS WITH A UNIQUE OPPORTUNITY TO LEARN AND TO PERFORM MAINSTREAM SOULFUL MUSIC STYLES SUCH AS JAZZ, BLUES, COUNTRY, SPIRITUALS, GOSPEL MUSIC, RHYTHM AND BLUES AND HIP-HOP. THE STUDENTS LEARN THE HISTORY OF THESE MUSICAL STYLES AND HOW TO PROPERLY SING EACH STYLE. EMPHASIS IS PLACED ON CHARACTER BUILDING, LEADERSHIP TRAINING, CAREER AND COLLEGE PREPARATION, ACADEMIC EXCELLENCE, GOOD CITIZENSHIP AT SCHOOL AND PROPER DOMESTIC BEHAVIOR. 67 STUDENTS IN PROGRAM IN 2016 28 PERFORMANCES 30 ACTIVITIES 15 FUNDRAISERS 20 EXPRESSIONS CLASSES 92 VOU REHEARSALS
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IRS990/OccupancyGrp/TotalAmt016164
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022543
IRS990/OfficeExpensesGrp/TotalAmt047732
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IRS990/OtherExpensesGrp/Desc0PRODUCTION & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FUND RAISERS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt06618
IRS990/OtherExpensesGrp/FundraisingAmt111122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03506
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IRS990/OtherExpensesGrp/ProgramServicesAmt16735
IRS990/OtherExpensesGrp/ProgramServicesAmt26665
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IRS990/OtherRevenueTotalAmt0336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151675
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05899
IRS990/PayrollTaxesGrp/ProgramServicesAmt04592
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARSHALL WHITE
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IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
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IRS990/PYContributionsGrantsAmt0632708
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt017802
IRS990/PYRevenuesLessExpensesAmt0-87705
IRS990/PYSalariesCompEmpBnftPaidAmt0187903
IRS990/PYTotalExpensesAmt0738256
IRS990/PYTotalRevenueAmt0650551
IRS990/ReconcilationRevenueExpnssAmt0-14616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02914361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0581502
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02914361
IRS990ScheduleA/TotalSupportAmt02914827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05974
IRS990ScheduleD/DonatedServicesUseFcltsAmt05974
IRS990ScheduleD/EquipmentGrp/BookValueAmt036762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135750
IRS990ScheduleD/ExpensesNotReportedAmt05974
IRS990ScheduleD/ExpensesSubtotalAmt0754564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0300
IRS990ScheduleD/RevenueNotReportedAmt06274
IRS990ScheduleD/RevenueSubtotalAmt0739948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036762
IRS990ScheduleD/TotalExpensesPerForm990Amt0754564
IRS990ScheduleD/TotalRevenuePerForm990Amt0739948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO UNITE AND EMPOWER OUR MEMBERS WITH ARTISTIC EXCELLENCE BY PROMOTING TRAINING, DISCIPLINE, PROFESSIONALISM AND TEAMWORK IN A POSITIVE ENVIRONMENT THAT ALLOWS EVERY PERSON THE OPPORTUNITY TO GROW AND EXPRESS THEIR NATURAL ARTISTIC ABILITIES AS THEY FOLLOW AND FULFILL THEIR DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115 FUNDRAISERS 20 EXPRESSIONS CLASSES 92 VOU REHEARSALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS WERE AMENDED FOR THE FOLLOWING. ARTICLE V, OFFICERS THEIR ELECTION 4.01 THE BOARD WILL ELECT FROM ITS MEMBERS A CHAIRMAN, TO WORK WITH THE OFFICERS AND CONDUCT AND DIRECT THE BOARD ANNUALLY. 4.02 THE PROCEDURES IN ELECTING A BOARD CHAIRMAN WILL BE THE SAME, YET THE TERM WILL BE FOR A PERIOD OF TWO (2) YEARS. ARTICLE V, DUTIES OF OFFICERS 6.01 PRESIDENT. SHALL RUN AND DIRECT ALL DAY TO DAY OPERATIONS OF THE ENTITY INCLUDING BE THE CHIEF OPERATING OFFICER OF THE ENTITY. 6.05 CHAIRMAN OF THE BOARD. THE CHAIRMAN SHALL PRESIDE AT ALL MEETINGS OF THE CORPORATION AND OF THE BOARD OF DIRECTORS OF WHICH HE MAY BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS FORM 990 FOR ANY ERRORS AND TO MAKE SURE THE INFORMATION IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTERET STATEMENT IS OBTAINED FROM EACH BOARD MEMBER. A REQUEST OF SERVICES IS BROUGHT BEFORE THE BOARD FOR REVIEW, AND THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST BEFORE APPROVING THE SERVICES BEING RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING DUTIES PERFORMED WITH OTHER EXECUTIVE DIRECTORS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE ORGANIZATION'S IRS FORM 990 FOR THE MOST RECENT THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SONG LICENSING FEES 5,804 0 0 TICKET COMMISSION 1,868 0 0 CONTRACTED SERVICES 62,543 8,726 37,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02463
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01013050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01487291
IRS990/TotalAssetsGrp/BOYAmt0317464
IRS990/TotalAssetsGrp/EOYAmt01487291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722211
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065057

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Filings

Displayed year

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

Open filing
Assets
$1,487,291
Liabilities
$27,889
Net assets
$1,459,402
Revenue
$739,948
Expenses
$754,564
Net income
-$14,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.79$1.38$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.33$1.51$1.06$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$1.39$0.91$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.36$0.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.42$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.41$0.83$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.74$0.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$0.49$0.96$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.74$0.75$0.01