Civic Intelligence

Unity Performing Arts Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2110907

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,011,719

Down $475,572 (-32%) from 2016

Net Assets

Down

$986,514

Down $472,888 (-32%) from 2016

Liabilities

Down

$25,205

Down $2,684 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

Down

$485,240

Down $254,708 (-34%) from 2016

Expenses

Up

$956,810

Up $202,246 (+27%) from 2016

Net Income

Down

-$471,570

Down $456,954 (-3126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$1,011,719
Liabilities$25,205
Net Assets$986,514
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$485,240
Expenses$956,810
Net Income-$471,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$485,240
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$794,429▼ $218,621
Savings and Temporary Cash Investments$86,550$80,945▼ $5,605
Cash and Non-Interest-Bearing Accounts$98,335$38,838▼ $59,497
Land, Buildings, and Equipment, Net$36,762$29,691▼ $7,071
Investments in Publicly Traded Securities$5,318--
Prepaid Expenses and Deferred Charges$247,276$1,466▼ $245,810
Total Assets$1,487,291$1,011,719▼ $475,572
Other Assets Total-$66,350-
Liabilities
Accounts Payable and Accrued Expenses$27,889$25,205▼ $2,684
Total Liabilities$27,889$25,205▼ $2,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,013,050$858,528▼ $154,522
Unrestricted Net Assets$446,352$127,986▼ $318,366
Total Net Assets Fund Balance$1,459,402$986,514▼ $472,888
Total Liabilities and Net Assets / Fund Balance$1,487,291$1,011,719▼ $475,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,691$112,846$142,537
Other Assets Org$66,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall WhiteCEOFT$118,747$1,126$119,873

Board Members and Trustees

NameTitle
Marc SilverPresident
Brian HamilDirector
Daniel NolanDirector
Davyd JonesDirector
Jim MarkitonDirector
Laura SimmonsDirector
Les BaggettDirector
Phil TerrillDirector
Tim SmithDirector
Earl RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Travel LeadersTravel10202-D COLDWATER RD, Fort Wayne, IN 46825$134,443
Revenue and Support

Revenue Composition

Contributions and Grants
$451,334
Program Service Revenue
$28,208
Investment Income
$1,317
Other Revenue
$4,381
All Other Contributions
$426,359
Change in Net Assets
$-471,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,976
Revenue Not Reported on Financial Statements
$1,264
Revenue Not Reported on Form 990
$5,074
Other Revenue Adjustments
$1,264
Total Revenue per Audited Statements
$489,050
Total Revenue per Form 990
$485,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,099
Salaries, Compensation, and Employee Benefits$313,711
Total Fundraising Expense$70,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$282,689$3,657$12,031$298,377
Other Salaries and Wages$151,525$42,147$6,569$200,241
Current Officers, Directors, Trustees, and Key Employees$47,972$15,167$33,111$96,250
Fees for Services Other$55,288$6,175$10,800$72,263
Office Expenses$10,779$28,101-$38,880
Advertising$4,805$21,725-$26,530
Occupancy$11,182$8,934-$20,116
Payroll Taxes$12,653$4,081$486$17,220
Conferences and Meetings$1,785$14,543-$16,328
Fees for Services Accounting-$16,279-$16,279
All Other Expenses$13,407$1$1,190$14,598
Other Expenses$5,491$8,787$6,188$14,278
Depreciation Depletion-$13,858-$13,858
Information Technology$1,051$12,592-$13,643
Insurance-$8,154-$8,154
Total Functional Expenses$641,096$245,339$70,375$956,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,938
Expenses per Audited Statements$956,810
Total Expenses per Form 990$956,810
Expenses Not Reported on Form 990$5,128
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
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 contract accounting firm and ceo will review the 990 for any errors and make sure the information is accurate and complete before presenting it to the board for final approval before filing.”

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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall White
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
49

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.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“REALIZED GAIN 1,264”

Schedule D, Page 4, Part XII, Line 2D

“UNREALIZED LOSS 54”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028101
IRS990/OfficeExpensesGrp/ProgramServicesAmt010779
IRS990/OfficeExpensesGrp/TotalAmt038880
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt066350
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRODUCTION & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt06188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38787
IRS990/OtherExpensesGrp/ProgramServicesAmt02140
IRS990/OtherExpensesGrp/ProgramServicesAmt120606
IRS990/OtherExpensesGrp/ProgramServicesAmt219723
IRS990/OtherExpensesGrp/ProgramServicesAmt35491
IRS990/OtherExpensesGrp/TotalAmt034759
IRS990/OtherExpensesGrp/TotalAmt128288
IRS990/OtherExpensesGrp/TotalAmt226748
IRS990/OtherExpensesGrp/TotalAmt314278
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04381
IRS990/OtherRevenueTotalAmt04381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04081
IRS990/PayrollTaxesGrp/ProgramServicesAmt012653
IRS990/PayrollTaxesGrp/TotalAmt017220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01013050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0794429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01466
IRS990/PrincipalOfficerNm0MARSHALL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRIP FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0466144
IRS990/PYOtherRevenueAmt0336
IRS990/PYProgramServiceRevenueAmt017343
IRS990/PYRevenuesLessExpensesAmt0-14616
IRS990/PYSalariesCompEmpBnftPaidAmt0288420
IRS990/PYTotalExpensesAmt0754564
IRS990/PYTotalRevenueAmt0739948
IRS990/ReconcilationRevenueExpnssAmt0-471570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02871322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76230
IRS990ScheduleA/PublicSupportPY170Pct00.80030
IRS990ScheduleA/PublicSupportTotal170Amt02193572
IRS990ScheduleA/SubstantialContributorsTotAmt0677750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02871322
IRS990ScheduleA/TotalSupportAmt02877475
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05074
IRS990ScheduleD/DonatedServicesUseFcltsAmt05074
IRS990ScheduleD/EquipmentGrp/BookValueAmt029691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142537
IRS990ScheduleD/ExpensesNotReportedAmt05128
IRS990ScheduleD/ExpensesSubtotalAmt0956810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENOVATION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt054
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01264
IRS990ScheduleD/RevenueNotReportedAmt05074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01264
IRS990ScheduleD/RevenueSubtotalAmt0483976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAIN 1,264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS 54
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066350
IRS990ScheduleD/TotalExpensesPerForm990Amt0956810
IRS990ScheduleD/TotalRevenuePerForm990Amt0485240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961938
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/ExplanationTxt1THE CONTRACT ACCOUNTING FIRM AND CEO WILL REVIEW THE 990 FOR ANY ERRORS AND MAKE SURE THE INFORMATION IS ACCURATE AND COMPLETE BEFORE PRESENTING IT TO THE BOARD FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING DUTIES PERFORMED WITH OTHER EXECUTIVE DIRECTORS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S IRS FORM 990 FOR THE MOST RECENT THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01013050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,011,719
Liabilities
$25,205
Net assets
$986,514
Revenue
$485,240
Expenses
$956,810
Net income
-$471,570
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