Civic Intelligence

Unity Performing Arts Foundation Inc.

990 • Fiscal year 2018 • EIN 35-2110907

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$196,135

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$927,684

Down $84,035 (-8.3%) from 2017

Net Assets

Down

$769,647

Down $216,867 (-22%) from 2017

Liabilities

Up

$158,037

Up $132,832 (+527%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$737,036

Up $251,796 (+52%) from 2017

Expenses

Down

$953,903

Down $2,907 (-0.3%) from 2017

Net Income

Up

-$216,867

Up $254,703 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$927,684
Liabilities$158,037
Net Assets$769,647
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$737,036
Expenses$953,903
Net Income-$216,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$737,036
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$794,429$366,860▼ $427,569
Land, Buildings, and Equipment, Net$29,691$331,168▲ $301,477
Savings and Temporary Cash Investments$80,945$183,645▲ $102,700
Cash and Non-Interest-Bearing Accounts$38,838$34,578▼ $4,260
Intangible Assets-$5,375-
Prepaid Expenses and Deferred Charges$1,466$4,761▲ $3,295
Accounts Receivable-$1,297-
Total Assets$1,011,719$927,684▼ $84,035
Other Assets Total$66,350--
Liabilities
Accounts Payable and Accrued Expenses$25,205$158,037▲ $132,832
Total Liabilities$25,205$158,037▲ $132,832
Net Assets / Fund Balance
Unrestricted Net Assets$127,986$395,787▲ $267,801
Temporarily Rstr Net Assets$858,528$373,860▼ $484,668
Total Net Assets Fund Balance$986,514$769,647▼ $216,867
Total Liabilities and Net Assets / Fund Balance$1,011,719$927,684▼ $84,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,168$178,796$509,964
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall WhiteCEOFT$98,047$98,088$196,135

Board Members and Trustees

NameTitle
Tim SmithPresident
Brian HamilDirector
Davyd JonesDirector
Laura SimmonsDirector
Les BaggettDirector
Maureen BobilyaDirector
Phil TerrilDirector
Dan NolanSecretary
Earl RobinsonTreasurer
Marc SilverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$702,846
Program Service Revenue
$34,169
Investment Income
$21
Other Revenue
$0
All Other Contributions
$702,846
Change in Net Assets
$-216,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,036
Revenue Not Reported on Form 990
$4,374
Total Revenue per Audited Statements
$741,410
Total Revenue per Form 990
$737,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,296
Salaries, Compensation, and Employee Benefits$439,607
Total Fundraising Expense$75,526
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,915$50,271$47,766$233,952
Current Officers, Directors, Trustees, and Key Employees$54,308$130,960-$185,268
Fees for Services Other$86,094$4,501$21,456$112,051
Information Technology$77,058$4,751-$81,809
Depreciation Depletion$57,103$8,847-$65,950
Office Expenses$14,410$27,172-$41,582
Fees for Services Accounting-$33,104-$33,104
Occupancy$22,138$10,871-$33,009
Advertising$12,071$14,047-$26,118
Payroll Taxes$10,746$6,008$3,633$20,387
Travel$8,806$10,542-$19,348
Conferences and Meetings$750$14,841-$15,591
All Other Expenses$13$5,346$2,671$8,030
Other Expenses$6,789$8,225-$6,789
Insurance-$5,970-$5,970
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$528,883$349,494$75,526$953,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,277
Expenses per Audited Statements$953,903
Total Expenses per Form 990$953,903
Expenses Not Reported on Form 990$4,374
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
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall White
Formed
2000
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
45

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon
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, Part IX, Line 11G

“Ticket commission 2,611 0 0 contracted services 83,483 4,501 21,456 total 86,094 4,501 21,456”

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IRS990/Desc0UNITY PERFORMING ARTS FOUNDATION, IS A MULTI-FACETED PERFORMING ARTS ORGANIZATION WITH A FOCUS ON DEVELOPING YOUNG PEOPLE IN THE AREAS OF CHARACTER, ARTISTRY AND LEADERSHIP AND PROMOTING SOULFUL ARTS EDUCATION, TRAINING, AND PERFORMANCES IN THE AREAS OF CHORAL MUSIC, DANCE, DRAMA, CREATIVE WRITING, ORATORY, AND INSTRUMENTAL MUSIC. WE USE THE ARTS AS A VEHICLE, TO EMPOWER AND DEVELOP YOUNG PEOPLE INTO ADULT LEADERS AND PROFESSIONALS. 100 STUDENTS IN 2018 PROGRAM 11 PERFORMANCES 47 ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28225
IRS990/OtherExpensesGrp/ProgramServicesAmt027786
IRS990/OtherExpensesGrp/ProgramServicesAmt110291
IRS990/OtherExpensesGrp/ProgramServicesAmt21605
IRS990/OtherExpensesGrp/ProgramServicesAmt36789
IRS990/OtherExpensesGrp/TotalAmt035465
IRS990/OtherExpensesGrp/TotalAmt116650
IRS990/OtherExpensesGrp/TotalAmt29830
IRS990/OtherExpensesGrp/TotalAmt36789
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233952
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06008
IRS990/PayrollTaxesGrp/ProgramServicesAmt010746
IRS990/PayrollTaxesGrp/TotalAmt020387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0794429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04761
IRS990/PrincipalOfficerNm0MARSHALL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01317
IRS990/PYOtherExpensesAmt0643099
IRS990/PYOtherRevenueAmt04381
IRS990/PYProgramServiceRevenueAmt028208
IRS990/PYRevenuesLessExpensesAmt0-471570
IRS990/PYSalariesCompEmpBnftPaidAmt0313711
IRS990/PYTotalExpensesAmt0956810
IRS990/PYTotalRevenueAmt0485240
IRS990/ReconcilationRevenueExpnssAmt0-216867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03250341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70760
IRS990ScheduleA/PublicSupportPY170Pct00.76230
IRS990ScheduleA/PublicSupportTotal170Amt02303366
IRS990ScheduleA/SubstantialContributorsTotAmt0946975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03250341
IRS990ScheduleA/TotalSupportAmt03255238
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04374
IRS990ScheduleD/DonatedServicesUseFcltsAmt04374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509964
IRS990ScheduleD/ExpensesNotReportedAmt04374
IRS990ScheduleD/ExpensesSubtotalAmt0953903
IRS990ScheduleD/RevenueNotReportedAmt04374
IRS990ScheduleD/RevenueSubtotalAmt0737036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331168
IRS990ScheduleD/TotalExpensesPerForm990Amt0953903
IRS990ScheduleD/TotalRevenuePerForm990Amt0737036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958277
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt092787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSHALL WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD ANNUALLY REVIEWS THE CEO'S PERFORMANCE AND COMPLETION OF SET GOALS. IN THE INSTANCE OF A SALARY INCREASE, THE BOARD COMPARES THE SALARY INCREASE TO THE ROLES AND RESPONSIBILITIES OF THE CEO TO OTHER ORGANIZATIONS IN COMPARABLE SIZE AND FUNCTION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE COMMITTEE APPROVED PAYMENT OF ADDITIONAL COMPENSATION FOR RETIREMENT PURPOSES IN THE AMOUNT OF 92,787 TO THE CEO FOR FISCAL YEARS 2016 THROUGH 2018. THIS AMOUNT IS TO BE PAID OUT OVER 3 YEARS AND HAS BEEN RECORDED AS ACCRUED PAYROLL AT JUNE 30, 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt6TICKET COMMISSION 2,611 0 0 CONTRACTED SERVICES 83,483 4,501 21,456 TOTAL 86,094 4,501 21,456
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0858528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0373860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011719
IRS990/TotalAssetsEOYAmt0927684
IRS990/TotalAssetsGrp/BOYAmt01011719
IRS990/TotalAssetsGrp/EOYAmt0927684
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0702846
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$927,684
Liabilities
$158,037
Net assets
$769,647
Revenue
$737,036
Expenses
$953,903
Net income
-$216,867
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