Civic Intelligence

Mclean County Arts Center

990 • Fiscal year 2021 • EIN 37-6032342

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.MCAC.ORG
601 N East StreetBloomington, IL 61701

(309) 829-0011

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,077

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,539,774

Up $425,763 (+20%) from 2020

Net Assets

Up

$2,530,667

Up $447,250 (+21%) from 2020

Liabilities

Down

$9,107

Down $21,487 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$438,582

Up $208,111 (+90%) from 2020

Expenses

Up

$347,616

Up $16,421 (+5.0%) from 2020

Net Income

Up

$90,966

Up $191,690 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,915,084Liabilities 2011: $7,448Net Assets 2011: $1,907,6362011Assets 2012: $1,921,917Liabilities 2012: $4,004Net Assets 2012: $1,917,9132012Assets 2013: $1,972,851Liabilities 2013: $8,050Net Assets 2013: $1,964,8012013Assets 2014: $2,125,603Liabilities 2014: $12,667Net Assets 2014: $2,112,9362014Assets 2015: $1,982,042Liabilities 2015: $6,172Net Assets 2015: $1,975,8702015Assets 2016: $1,957,367Liabilities 2016: $8,250Net Assets 2016: $1,949,1172016Assets 2017: $2,058,531Liabilities 2017: $5,117Net Assets 2017: $2,053,4142017Assets 2018: $169,642Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,031,062Liabilities 2019: $13,378Net Assets 2019: $2,017,6842019Assets 2020: $2,114,011Liabilities 2020: $30,594Net Assets 2020: $2,083,4172020Assets 2021: $2,539,774Liabilities 2021: $9,107Net Assets 2021: $2,530,6672021Assets 2022: $2,313,767Liabilities 2022: $79,394Net Assets 2022: $2,234,3732022Assets 2023: $2,422,451Liabilities 2023: $73,665Net Assets 2023: $2,348,7862023Assets 2024: $2,560,634Liabilities 2024: $85,914Net Assets 2024: $2,474,7202024Assets 2025: $2,637,779Liabilities 2025: $65,190Net Assets 2025: $2,572,5892025

Highlighted filing

2021

Assets$2,539,774
Liabilities$9,107
Net Assets$2,530,667
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $386,499Expenses 2011: $305,371Net Income 2011: $81,1282011Revenue 2012: $299,524Expenses 2012: $279,868Net Income 2012: $19,6562012Revenue 2013: $330,282Expenses 2013: $314,590Net Income 2013: $15,6922013Revenue 2014: $487,716Expenses 2014: $343,350Net Income 2014: $144,3662014Revenue 2015: $242,647Expenses 2015: $302,183Net Income 2015: -$59,5362015Revenue 2016: $1,237,727Expenses 2016: $288,579Net Income 2016: $949,1482016Revenue 2017: $296,006Expenses 2017: $302,097Net Income 2017: -$6,0912017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $305,654Expenses 2019: $340,605Net Income 2019: -$34,9512019Revenue 2020: $230,471Expenses 2020: $331,195Net Income 2020: -$100,7242020Revenue 2021: $438,582Expenses 2021: $347,616Net Income 2021: $90,9662021Revenue 2022: $567,728Expenses 2022: $419,930Net Income 2022: $147,7982022Revenue 2023: $565,185Expenses 2023: $502,031Net Income 2023: $63,1542023Revenue 2024: $424,947Expenses 2024: $514,694Net Income 2024: -$89,7472024Revenue 2025: $545,132Expenses 2025: $577,084Net Income 2025: -$31,9522025

Highlighted filing

2021

Revenue$438,582
Expenses$347,616
Net Income$90,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$438,582
Mission and Program Overview

Mission

To encourage and promote the study, cultivation and practice of the arts in mclean county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,998$173,652▲ $16,654
Cash and Non-Interest-Bearing Accounts$79,484$106,958▲ $27,474
Savings and Temporary Cash Investments$26,541$26,575▲ $34
Total Assets$2,114,011$2,539,774▲ $425,763
Other Assets Total$1,850,988$2,232,589▲ $381,601
Liabilities
Unsecured Notes Loans Payable$24,200--
Accounts Payable and Accrued Expenses$6,394$9,107▲ $2,713
Total Liabilities$30,594$9,107▼ $21,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,083,417$2,530,667▲ $447,250
Total Net Assets Fund Balance$2,083,417$2,530,667▲ $447,250
Total Liabilities and Net Assets / Fund Balance$2,114,011$2,539,774▲ $425,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,253$585,022$691,275
Equipment$3,754$59,745$63,499
Land$50,000-$50,000
Leasehold Improvements$13,645$16,787$30,432
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug JohnsonExecutive DiPT$57,077$57,077

Board Members and Trustees

NameTitle
Dan GalvinPresident
Allyson FrinkDirector
Cindy Lawson-kesterDirector
Craig QueenDirector
Dave TempletonDirector
Diane SkidmoreDirector
Jared LacyDirector
Sheila LambersonDirector
Su GeDirector
Deana Moore SchoolcraftDirector at
Sally BerrySecretary
Ruth Ann FriedbergTreasurer
Bruce CatherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,067
Program Service Revenue
$113,859
Investment Income
$122,543
Other Revenue
$28,113
All Other Contributions
$80,734
Change in Net Assets
$90,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,255
Salaries, Compensation, and Employee Benefits$144,361
Total Fundraising Expense$11,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,840$16,809-$76,649
Current Officers, Directors, Trustees, and Key Employees$42,808$14,269-$57,077
All Other Expenses$23,880$13,612-$37,492
Occupancy$18,511$6,170-$24,681
Office Expenses$19,536-$1,473$21,009
Depreciation Depletion$16,702--$16,702
Other Expenses$3,257$1,047$10,043$14,347
Insurance$8,766$2,922-$11,688
Payroll Taxes$8,089$2,546-$10,635
Fees for Services Accounting-$3,602-$3,602
Advertising$2,764--$2,764
Travel$446$111-$557
Total Functional Expenses$257,650$78,450$11,516$347,616
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
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
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

“Treasurer reviews the form 990 and a copy is made available to all members of the board of directors.”

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

“The governing board of directors determines compensation”

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

“The governing board of directors determines compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mclean County Arts Center
EIN
37-6032342
Phone
3098290011
Address
601 N EAST STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Doug Johnson
Title
Executive Director
Phone
3098290011
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Johnson
Formed
1922
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
52

Preparer

Firm
Mck Cpas & Advisors
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Jennifer Gentes
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 11,544 1,283 0 telephone 2,920 2,919 0 dues & subscriptions 0 5,783 0 production/exhibit 1,929 2,214 0 honoraria 3,304 0 0 rental expense 3,026 0 0 catering 1,067 267 0 taxes 0 1,136 0 conferences 84 0 0 licenses and permits 0 10 0 other 6 0 0 total 23,880 13,612 0”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21047
IRS990/OtherExpensesGrp/ProgramServicesAmt026416
IRS990/OtherExpensesGrp/ProgramServicesAmt121650
IRS990/OtherExpensesGrp/ProgramServicesAmt24985
IRS990/OtherExpensesGrp/ProgramServicesAmt33257
IRS990/OtherExpensesGrp/TotalAmt026416
IRS990/OtherExpensesGrp/TotalAmt124056
IRS990/OtherExpensesGrp/TotalAmt219941
IRS990/OtherExpensesGrp/TotalAmt314347
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13913
IRS990/OtherRevenueTotalAmt028113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059840
IRS990/OtherSalariesAndWagesGrp/TotalAmt076649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02546
IRS990/PayrollTaxesGrp/ProgramServicesAmt08089
IRS990/PayrollTaxesGrp/TotalAmt010635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061137
IRS990/PYOtherExpensesAmt0198225
IRS990/PYProgramServiceRevenueAmt063055
IRS990/PYRevenuesLessExpensesAmt0-100724
IRS990/PYSalariesCompEmpBnftPaidAmt0132970
IRS990/PYTotalExpensesAmt0331195
IRS990/PYTotalRevenueAmt0230471
IRS990/ReconcilationRevenueExpnssAmt090966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304703
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77860
IRS990ScheduleA/PublicSupportPY509Pct00.81000
IRS990ScheduleA/PublicSupportTotal509Amt01212543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222062
IRS990ScheduleA/Total509Grp/TotalAmt01212543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557317
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt070000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691275
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063499
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02162589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERM COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02232589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE FORM 990 AND A COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF DIRECTORS DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD OF DIRECTORS DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 11,544 1,283 0 TELEPHONE 2,920 2,919 0 DUES & SUBSCRIPTIONS 0 5,783 0 PRODUCTION/EXHIBIT 1,929 2,214 0 HONORARIA 3,304 0 0 RENTAL EXPENSE 3,026 0 0 CATERING 1,067 267 0 TAXES 0 1,136 0 CONFERENCES 84 0 0 LICENSES AND PERMITS 0 10 0 OTHER 6 0 0 TOTAL 23,880 13,612 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,774
Liabilities
$9,107
Net assets
$2,530,667
Revenue
$438,582
Expenses
$347,616
Net income
$90,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$0.55$0.58$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$0.42$0.51$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.35$0.57$0.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.23$0.57$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$0.23$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.31$0.34$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.30$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.24$0.29$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$0.49$0.34$0.14
2013Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$0.39$0.31$0.08