Civic Intelligence

Janesville Performing Arts Center Inc.

990 • Fiscal year 2017 • EIN 39-1963821

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.JANESVILLEPAC.ORG
PO Box 8104Janesville, WI 53547

(608) 758-0297

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,885,712

Down $12,082 (-0.4%) from 2016

Net Assets

Down

$2,808,185

Down $14,179 (-0.5%) from 2016

Liabilities

Up

$77,527

Up $2,097 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$424,736

Up $87,672 (+26%) from 2016

Expenses

Up

$438,915

Up $6,405 (+1.5%) from 2016

Net Income

Up

-$14,179

Up $81,267 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,416,178Liabilities 2010: $17,828Net Assets 2010: $3,398,3502010Assets 2011: $3,320,278Liabilities 2011: $26,277Net Assets 2011: $3,294,0012011Assets 2012: $3,255,725Liabilities 2012: $20,217Net Assets 2012: $3,235,5082012Assets 2013: $3,244,778Liabilities 2013: $25,865Net Assets 2013: $3,218,9132013Assets 2014: $3,119,243Liabilities 2014: $62,548Net Assets 2014: $3,056,6952014Assets 2015: $2,995,693Liabilities 2015: $77,883Net Assets 2015: $2,917,8102015Assets 2016: $2,897,794Liabilities 2016: $75,430Net Assets 2016: $2,822,3642016Assets 2017: $2,885,712Liabilities 2017: $77,527Net Assets 2017: $2,808,1852017Assets 2018: $2,846,550Liabilities 2018: $69,772Net Assets 2018: $2,776,7782018Assets 2019: $3,477,279Liabilities 2019: $118,209Net Assets 2019: $3,359,0702019Assets 2020: $3,397,779Liabilities 2020: $155,019Net Assets 2020: $3,242,7602020Assets 2021: $3,490,223Liabilities 2021: $198,143Net Assets 2021: $3,292,0802021Assets 2022: $3,623,792Liabilities 2022: $139,174Net Assets 2022: $3,484,6182022Assets 2023: $3,449,703Liabilities 2023: $123,659Net Assets 2023: $3,326,0442023Assets 2024: $3,321,514Liabilities 2024: $120,501Net Assets 2024: $3,201,0132024

Highlighted filing

2017

Assets$2,885,712
Liabilities$77,527
Net Assets$2,808,185
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,9612010Expenses 2011: $304,8822011Expenses 2012: $349,3112012Revenue 2013: $379,052Expenses 2013: $418,731Net Income 2013: -$39,6792013Revenue 2014: $90,006Expenses 2014: $252,224Net Income 2014: -$162,2182014Revenue 2015: $387,137Expenses 2015: $526,022Net Income 2015: -$138,8852015Revenue 2016: $337,064Expenses 2016: $432,510Net Income 2016: -$95,4462016Revenue 2017: $424,736Expenses 2017: $438,915Net Income 2017: -$14,1792017Revenue 2018: $434,270Expenses 2018: $465,677Net Income 2018: -$31,4072018Revenue 2019: $1,110,718Expenses 2019: $528,426Net Income 2019: $582,2922019Revenue 2020: $418,519Expenses 2020: $534,829Net Income 2020: -$116,3102020Revenue 2021: $505,785Expenses 2021: $456,465Net Income 2021: $49,3202021Revenue 2022: $915,372Expenses 2022: $722,834Net Income 2022: $192,5382022Revenue 2023: $744,386Expenses 2023: $902,960Net Income 2023: -$158,5742023Revenue 2024: $894,452Expenses 2024: $1,019,483Net Income 2024: -$125,0312024

Highlighted filing

2017

Revenue$424,736
Expenses$438,915
Net Income-$14,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$470,237
Mission and Program Overview

Mission

The janesville performing arts center will serve as the primary performing arts and cultural resource center for the greater janesville area and accommodate a diverse mix of performances by non-profit user groups to enhance the quality of life for all.

To develop and manage a performing arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,810,733$2,735,481▼ $75,252
Savings and Temporary Cash Investments$27,499$107,559▲ $80,060
Cash and Non-Interest-Bearing Accounts$40,831$23,669▼ $17,162
Investments Other Securities$13,290$13,290→ $0
Prepaid Expenses and Deferred Charges$2,619$5,713▲ $3,094
Inventories for Sale or Use$2,822$0▼ $2,822
Total Assets$2,897,794$2,885,712▼ $12,082
Liabilities
Deferred Revenue$65,591$63,924▼ $1,667
Other Liabilities$9,839$10,276▲ $437
Accounts Payable and Accrued Expenses-$3,327-
Total Liabilities$75,430$77,527▲ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,364$2,808,185▼ $14,179
Total Net Assets Fund Balance$2,822,364$2,808,185▼ $14,179
Total Liabilities and Net Assets / Fund Balance$2,897,794$2,885,712▼ $12,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,913$288,043-
Leasehold Improvements$2,688,568$937,532-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Loren FellowsPresident
Joshua GrubeVice-president
CeeCee PhillipsDirector
Chad MayfieldDirector
Deb KolsteDirector
Derek GreeneDireCTOR
Jane GilbertsonDirector
Kayla HillerDirector
Kerri HaroldDirector
Kim EhrhardtDirector
Mike CaseyDirector
Oakleigh RYANDirector
Rich FletcherDirector
Sarah HodgeDirector
Terri MillandDirector
Terri SitoriusDirector
Jim ThorpeEx-officio
Tobin RyanEx-OFFICIO
Tony Farrell JrSecretary
Ryan TrezekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,465
Program Service Revenue
$148,019
Investment Income
$60
Other Revenue
$93,192
All Other Contributions
$150,250
Change in Net Assets
$-14,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,278
Salaries, Compensation, and Employee Benefits$146,637
Total Fundraising Expense$23,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,046$3,707$927$92,680
Other Salaries and Wages$47,330$27,012$8,268$82,610
Current Officers, Directors, Trustees, and Key Employees$15,600$26,000$10,400$52,000
Occupancy$30,783$1,296$324$32,403
All Other Expenses$29,347$1,302$1,314$31,963
Advertising$18,904$2,595$519$22,018
Insurance$12,409$5,318-$17,727
Payroll Taxes$5,623$4,736$1,668$12,027
Other Expenses$6,977$2,770-$6,977
Information Technology-$4,810-$4,810
Office Expenses$659$1,098$439$2,196
Royalties$1,490--$1,490
Total Functional Expenses$334,412$80,644$23,859$438,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,534
Fundraising Direct Expenses$45,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JPAC Gala$113,340$83,600$5,409$78,191
Total Events$123,749$90,534$45,501$45,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$5,920
Gift Certificates$4,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“The board is given the opportunity to review the 990 if they wish before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board of directors signs forms annually and executive director reviews for compliance.”

Form 990, Part VI, Section B, line 15A

“The board president solicits review of the executive director and then performs the performance review. Compensation is considered annually as a part of the review process as well as part of the budget process. After consideration of all aspects, the executive committee brings a recommendation to the full board, who votes on it. This is an annual process.”

Form 990, Part VI, Section C, line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Janesville Performing Arts Center Inc
EIN
39-1963821
Phone
6087580297
Address
PO Box 8104, Janesville, WI 53547

Signing Officer

Name
Ryan Trezek
Title
Treasurer
Phone
6083733035
Signed
2018-06-19

Organization Details

Principal Officer
Loren Fellows
Formed
1998
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
195
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization did not have an audited financial statement for period covered by this 990.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MANAGE A PERFORMING ARTS CENTER IN ORDER TO OPERATE A CIVIC THEATER FOR THE CITIZENS OF JANESVILLE AND SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Grube
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Farrell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Trezek
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm5CeeCee Phillips
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033215
IRS990/FundraisingDirectExpensesAmt045501
IRS990/FundraisingGrossIncomeAmt090534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470237
IRS990/GrossRentsGrp/RealAmt048159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04810
IRS990/InformationTechnologyGrp/TotalAmt04810
IRS990/InsuranceGrp/ManagementAndGeneralAmt05318
IRS990/InsuranceGrp/ProgramServicesAmt012409
IRS990/InsuranceGrp/TotalAmt017727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013290
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02810733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735481
IRS990/LandBldgEquipCostOrOtherBssAmt03961056
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JANESVILLE PERFORMING ARTS CENTER WILL SERVE AS THE PRIMARY PERFORMING ARTS AND CULTURAL RESOURCE CENTER FOR THE GREATER JANESVILLE AREA AND ACCOMMODATE A DIVERSE MIX OF PERFORMANCES BY NON-PROFIT USER GROUPS TO ENHANCE THE QUALITY OF LIFE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02822364
IRS990/NetAssetsOrFundBalancesEOYAmt02808185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045033
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0324
IRS990/OccupancyGrp/ManagementAndGeneralAmt01296
IRS990/OccupancyGrp/ProgramServicesAmt030783
IRS990/OccupancyGrp/TotalAmt032403
IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659
IRS990/OfficeExpensesGrp/TotalAmt02196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Artist Fees, Lodging, H
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Other program supplies
IRS990/OtherExpensesGrp/Desc3Beverage Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OtherExpensesGrp/ProgramServicesAmt044281
IRS990/OtherExpensesGrp/ProgramServicesAmt124931
IRS990/OtherExpensesGrp/ProgramServicesAmt28032
IRS990/OtherExpensesGrp/ProgramServicesAmt36977
IRS990/OtherExpensesGrp/TotalAmt044281
IRS990/OtherExpensesGrp/TotalAmt127701
IRS990/OtherExpensesGrp/TotalAmt28032
IRS990/OtherExpensesGrp/TotalAmt36977
IRS990/OtherLiabilitiesGrp/BOYAmt09839
IRS990/OtherLiabilitiesGrp/EOYAmt010276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047330
IRS990/OtherSalariesAndWagesGrp/TotalAmt082610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04736
IRS990/PayrollTaxesGrp/ProgramServicesAmt05623
IRS990/PayrollTaxesGrp/TotalAmt012027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05713
IRS990/PrincipalOfficerNm0Loren Fellows
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0Show Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Corporate Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc2Beverage Sales
IRS990/ProgramServiceRevenueGrp/Desc3Season Magazine Advert
IRS990/ProgramServiceRevenueGrp/Desc4Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0295100
IRS990/PYOtherRevenueAmt069060
IRS990/PYProgramServiceRevenueAmt0122910
IRS990/PYRevenuesLessExpensesAmt0-95446
IRS990/PYSalariesCompEmpBnftPaidAmt0137410
IRS990/PYTotalExpensesAmt0432510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048159
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196178
IRS990/RoyaltiesGrp/ProgramServicesAmt01490
IRS990/RoyaltiesGrp/TotalAmt01490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71490
IRS990ScheduleA/PublicSupportPY170Pct00.67460
IRS990ScheduleA/PublicSupportTotal170Amt0781601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183465

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,885,712
Liabilities
$77,527
Net assets
$2,808,185
Revenue
$424,736
Expenses
$438,915
Net income
-$14,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.20$0.89$1.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.12$3.33$0.74$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.14$3.48$0.92$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.20$3.29$0.51$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.42$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$1.11$0.53$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$0.43$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.81$0.42$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$0.34$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$3.00$0.08$2.92$0.39$0.53$0.14
2014Summary only. Only limited summary data is available for this year.$3.12$0.06$3.06$0.09$0.25$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.22$0.38$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.03$3.29$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$0.30