Civic Intelligence

Unity Performing Arts Foundation Inc.

990 • Fiscal year 2019 • EIN 35-2110907

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileUPAF.COM
2101 E Coliseum Blvd Room Mcb 101Fort Wayne, IN 46805

(260) 481-6719

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,479,926

Up $552,242 (+60%) from 2018

Net Assets

Up

$1,352,232

Up $582,585 (+76%) from 2018

Liabilities

Down

$127,694

Down $30,343 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$1,414,046

Up $677,010 (+92%) from 2018

Expenses

Down

$831,461

Down $122,442 (-13%) from 2018

Net Income

Up

$582,585

Up $799,452 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,479,926
Liabilities$127,694
Net Assets$1,352,232
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$1,414,046
Expenses$831,461
Net Income$582,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$1,414,046
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$366,860$941,802▲ $574,942
Land, Buildings, and Equipment, Net$331,168$295,008▼ $36,160
Savings and Temporary Cash Investments$183,645$208,911▲ $25,266
Cash and Non-Interest-Bearing Accounts$34,578$28,830▼ $5,748
Intangible Assets$5,375$5,375→ $0
Prepaid Expenses and Deferred Charges$4,761--
Accounts Receivable$1,297--
Total Assets$927,684$1,479,926▲ $552,242
Liabilities
Accounts Payable and Accrued Expenses$158,037$126,430▼ $31,607
Deferred Revenue-$1,264-
Total Liabilities$158,037$127,694▼ $30,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$373,860$1,012,617▲ $638,757
Unrestricted Net Assets$395,787$339,615▼ $56,172
Total Net Assets Fund Balance$769,647$1,352,232▲ $582,585
Total Liabilities and Net Assets / Fund Balance$927,684$1,479,926▲ $552,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295,008$226,853$521,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall WhiteCEOFT$71,192$78,463$149,655

Board Members and Trustees

NameTitle
Tim SmithPresident
Alan RiebeDirector
Brian HamilDirector
Davyd JonesDirector
Jordan ApplegateDirector
Les BaggettDirector
Maureen BobilyaDirector
Phil TerrillDirector
Daniel NolanSecretary
Marc SilverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,595
Program Service Revenue
$24,416
Investment Income
$35
Other Revenue
$0
All Other Contributions
$1,389,595
Change in Net Assets
$582,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,046
Revenue Not Reported on Form 990
$8,371
Total Revenue per Audited Statements
$1,422,417
Total Revenue per Form 990
$1,414,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,510
Salaries, Compensation, and Employee Benefits$374,716
Total Fundraising Expense$78,070
Grants and Similar Amounts Paid$1,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,496$47,443$15,127$281,066
Information Technology$90,251$9,809-$100,060
Current Officers, Directors, Trustees, and Key Employees$22,978$17,578$30,636$71,192
Fees for Services Other$34,334$10,795$24,868$69,997
Occupancy$44,523$16,870-$61,393
Depreciation Depletion$40,166$7,891-$48,057
All Other Expenses$17,048$26,840$3,120$47,008
Fees for Services Accounting-$30,283-$30,283
Payroll Taxes$13,268$4,571$4,119$21,958
Office Expenses$9,323$4,717-$14,040
Insurance-$13,403-$13,403
Travel$3,951$6,342-$10,293
Other Expenses$2,594$7,652-$10,246
Conferences and Meetings-$4,384-$4,384
Advertising$2,074$150-$2,224
Grants to Domestic Individuals$1,235--$1,235
Other Employee Benefits$150$150$200$500
Total Functional Expenses$529,990$223,401$78,070$831,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,832
Expenses per Audited Statements$831,461
Total Expenses per Form 990$831,461
Expenses Not Reported on Form 990$8,371
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 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 interest 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 ROOM MCB 101, FORT WAYNE, IN 46805

Signing Officer

Name
Marshall White
Title
CEO
Phone
2604816719
Signed
2020-01-29
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
12
Volunteers
55

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Alexander J Andorfer CPA
Phone
2604239405
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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37652
IRS990/OtherExpensesGrp/ProgramServicesAmt019770
IRS990/OtherExpensesGrp/ProgramServicesAmt1348
IRS990/OtherExpensesGrp/ProgramServicesAmt29481
IRS990/OtherExpensesGrp/ProgramServicesAmt32594
IRS990/OtherExpensesGrp/TotalAmt020081
IRS990/OtherExpensesGrp/TotalAmt113170
IRS990/OtherExpensesGrp/TotalAmt210871
IRS990/OtherExpensesGrp/TotalAmt310246
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281066
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04571
IRS990/PayrollTaxesGrp/ProgramServicesAmt013268
IRS990/PayrollTaxesGrp/TotalAmt021958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0941802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04761
IRS990/PrincipalOfficerNm0MARSHALL WHITE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0511296
IRS990/PYProgramServiceRevenueAmt034169
IRS990/PYRevenuesLessExpensesAmt0-216867
IRS990/PYSalariesCompEmpBnftPaidAmt0439607
IRS990/PYTotalExpensesAmt0953903
IRS990/PYTotalRevenueAmt0737036
IRS990/ReconcilationRevenueExpnssAmt0582585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03898694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70170
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt02739186
IRS990ScheduleA/SubstantialContributorsTotAmt01159508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702846
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03898694
IRS990ScheduleA/TotalSupportAmt03903619
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/DonatedServicesAndUseFcltsAmt08371
IRS990ScheduleD/DonatedServicesUseFcltsAmt08371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521861
IRS990ScheduleD/ExpensesNotReportedAmt08371
IRS990ScheduleD/ExpensesSubtotalAmt0831461
IRS990ScheduleD/RevenueNotReportedAmt08371
IRS990ScheduleD/RevenueSubtotalAmt01414046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295008
IRS990ScheduleD/TotalExpensesPerForm990Amt0831461
IRS990ScheduleD/TotalRevenuePerForm990Amt01414046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839832
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 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 INTEREST 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0373860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01012617
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927684
IRS990/TotalAssetsEOYAmt01479926
IRS990/TotalAssetsGrp/BOYAmt0927684
IRS990/TotalAssetsGrp/EOYAmt01479926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01389595
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158037
IRS990/TotalLiabilitiesEOYAmt0127694
IRS990/TotalLiabilitiesGrp/BOYAmt0158037
IRS990/TotalLiabilitiesGrp/EOYAmt0127694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352232
IRS990/TotalOtherCompensationAmt078463
IRS990/TotalProgramServiceExpensesAmt0529990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,926
Liabilities
$127,694
Net assets
$1,352,232
Revenue
$1,414,046
Expenses
$831,461
Net income
$582,585
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