Civic Intelligence

Performing Arts Association of St Joseph Inc

990 • Fiscal year 2018 • EIN 43-1083737

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 2018

Organization ProfileWWW.SAINTJOSEPHPERFORMINGARTS.ORG
719 Edmond StreetSt Joseph, MO 64501-2268

(816) 279-1225

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,259

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$107,138

Up $4,949 (+4.8%) from 2017

Net Assets

Up

$69,924

Up $4,013 (+6.1%) from 2017

Liabilities

Up

$37,214

Up $936 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$250,140

Down $20,396 (-7.5%) from 2017

Expenses

Up

$246,127

Up $11,217 (+4.8%) from 2017

Net Income

Down

$4,013

Down $31,613 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $88,435Liabilities 2010: $53,939Net Assets 2010: $34,4962010Assets 2011: $47,712Liabilities 2011: $28,250Net Assets 2011: $19,4622011Assets 2012: $62,413Liabilities 2012: $48,104Net Assets 2012: $14,3092012Assets 2013: $64,256Liabilities 2013: $48,838Net Assets 2013: $15,4182013Assets 2014: $79,204Liabilities 2014: $41,744Net Assets 2014: $37,4602014Assets 2015: $66,843Liabilities 2015: $48,355Net Assets 2015: $18,4882015Assets 2016: $72,324Liabilities 2016: $42,039Net Assets 2016: $30,2852016Assets 2017: $102,189Liabilities 2017: $36,278Net Assets 2017: $65,9112017Assets 2018: $107,138Liabilities 2018: $37,214Net Assets 2018: $69,9242018Assets 2019: $112,950Liabilities 2019: $58,694Net Assets 2019: $54,2562019Assets 2020: $69,164Liabilities 2020: $17,503Net Assets 2020: $51,6612020Assets 2021: $133,664Liabilities 2021: $39,652Net Assets 2021: $94,0122021Assets 2022: $282,135Liabilities 2022: $56,403Net Assets 2022: $225,7322022Assets 2023: $217,932Liabilities 2023: $42,003Net Assets 2023: $175,9292023Assets 2024: $199,052Liabilities 2024: $36,507Net Assets 2024: $162,5452024

Highlighted filing

2018

Assets$107,138
Liabilities$37,214
Net Assets$69,924
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $289,973Expenses 2010: $295,978Net Income 2010: -$6,0052010Expenses 2011: $263,3962011Revenue 2012: $252,073Expenses 2012: $257,226Net Income 2012: -$5,1532012Revenue 2013: $227,047Expenses 2013: $225,938Net Income 2013: $1,1092013Revenue 2014: $231,849Expenses 2014: $209,807Net Income 2014: $22,0422014Revenue 2015: $213,904Expenses 2015: $232,876Net Income 2015: -$18,9722015Revenue 2016: $223,513Expenses 2016: $211,716Net Income 2016: $11,7972016Revenue 2017: $270,536Expenses 2017: $234,910Net Income 2017: $35,6262017Revenue 2018: $250,140Expenses 2018: $246,127Net Income 2018: $4,0132018Revenue 2019: $229,741Expenses 2019: $245,409Net Income 2019: -$15,6682019Revenue 2020: $252,262Expenses 2020: $254,857Net Income 2020: -$2,5952020Revenue 2021: $132,572Expenses 2021: $90,221Net Income 2021: $42,3512021Revenue 2022: $353,382Expenses 2022: $221,662Net Income 2022: $131,7202022Revenue 2023: $251,795Expenses 2023: $258,913Net Income 2023: -$7,1182023Revenue 2024: $293,330Expenses 2024: $306,714Net Income 2024: -$13,3842024

Highlighted filing

2018

Revenue$250,140
Expenses$246,127
Net Income$4,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$251,840
Mission and Program Overview

Mission

The Organization aidms to provide a variety of events representing the best of the performig arts, to maximize access to all citizens in the greather St. Joseph area, and to promote interest in music, theatre, and dance.

Performing arts association is a nonprofit corporation formed in 1979 to strengthen the performing arts in st. Joseph and to support the development of the missouri theater into a regional center for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,699$62,253▲ $8,554
Pledges and Grants Receivable$41,737$39,156▼ $2,581
Prepaid Expenses and Deferred Charges$6,669$5,729▼ $940
Land, Buildings, and Equipment, Net$84--
Total Assets$102,189$107,138▲ $4,949
Liabilities
Deferred Revenue$34,893$35,969▲ $1,076
Accounts Payable and Accrued Expenses$1,385$1,245▼ $140
Total Liabilities$36,278$37,214▲ $936
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,608$39,156▲ $548
Unrestricted Net Assets$27,303$30,768▲ $3,465
Total Net Assets Fund Balance$65,911$69,924▲ $4,013
Total Liabilities and Net Assets / Fund Balance$102,189$107,138▲ $4,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,106$7,106
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SharpExecutive DiFT$34,472$9,787$44,259

Board Members and Trustees

NameTitle
Mary ShumanPresident
Andrew ClarkDirector
Barb ConnorDirector
Charlotte SollarsDirector
Debbie DemuthDirector
Drew BrownDirector
Fred BeasonDirector
Karen VansickleDirector
Laurel VartabedianDirector
Linda DeshonDirector
Lynn PalmaDirector
Marge ListerDirector
Mary Jo HarrisDirector
Mary KeckDirector
Nancy NashDirector
Pat CatheyDirector
Sue WagnerDirector
Karl WellenkoetteSecretary
Cristina Wiebelt-smithTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$119,180
Program Service Revenue
$129,570
Investment Income
$38
Other Revenue
$1,352
All Other Contributions
$70,260
Change in Net Assets
$4,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,140
Total Revenue per Audited Statements
$250,140
Total Revenue per Form 990
$250,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,779
Salaries, Compensation, and Employee Benefits$45,348
Total Fundraising Expense$8,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,076--$35,076
Current Officers, Directors, Trustees, and Key Employees$25,955$3,245$3,245$32,445
Occupancy$11,411$1,426$1,426$14,263
Office Expenses$8,605$2,140$2,771$13,516
Other Employee Benefits$7,575$947$947$9,469
Fees for Services Accounting-$8,320-$8,320
Payroll Taxes$1,969$246$246$2,461
Insurance$1,741$193-$1,934
Conferences and Meetings$1,588--$1,588
Other Expenses$124,428$1,470-$1,470
Pension Plan Contributions$779$97$97$973
Interest-$100-$100
Depreciation Depletion$84--$84
Total Functional Expenses$219,211$18,184$8,732$246,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,127
Total Expenses per Audited Statements$246,127
Total Expenses per Form 990$246,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,052
Fundraising Direct Expenses$1,700
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
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
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

“The president and executive committee of the board review the return and the president signs the return. Copies of the 990 are provided to board members upon request.”

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

“Managing director salary is determined by the board's personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Association
EIN
43-1083737
Phone
8162791225
Address
719 EDMOND STREET, ST JOSEPH, MO 64501-2268

Signing Officer

Name
Mary Shuman
Title
President
Phone
8162791225
Signed
2018-12-31

Organization Details

Principal Officer
Mary Shuman
Formed
1976
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
250

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
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IRS990/FundraisingDirectExpensesAmt01700
IRS990/FundraisingGrossIncomeAmt03052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt09764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193
IRS990/InsuranceGrp/ProgramServicesAmt01741
IRS990/InsuranceGrp/TotalAmt01934
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084
IRS990/LandBldgEquipCostOrOtherBssAmt07106
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORMING ARTS ASSOCIATION IS A NONPROFIT CORPORATION FORMED IN 1979 TO STRENGTHEN THE PERFORMING ARTS IN ST. JOSEPH AND TO SUPPORT THE DEVELOPMENT OF THE MISSOURI THEATER INTO A REGIONAL CENTER FOR THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065911
IRS990/NetAssetsOrFundBalancesEOYAmt069924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01352
IRS990/NoncashContributionsAmt010650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01426
IRS990/OccupancyGrp/ManagementAndGeneralAmt01426
IRS990/OccupancyGrp/ProgramServicesAmt011411
IRS990/OccupancyGrp/TotalAmt014263
IRS990/OfficeExpensesGrp/FundraisingAmt02771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OfficeExpensesGrp/ProgramServicesAmt08605
IRS990/OfficeExpensesGrp/TotalAmt013516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09469
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ProgramServicesAmt0124428
IRS990/OtherExpensesGrp/TotalAmt0124428
IRS990/OtherExpensesGrp/TotalAmt11470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246
IRS990/PayrollTaxesGrp/ProgramServicesAmt01969
IRS990/PayrollTaxesGrp/TotalAmt02461
IRS990/PensionPlanContributionsGrp/FundraisingAmt097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0779
IRS990/PensionPlanContributionsGrp/TotalAmt0973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05729
IRS990/PrincipalOfficerNm0MARY SHUMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129570
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATER - TO PROVIDE PERFORMING ARTS EDUCATION PROGRAMS FOR AREA YOUTH WITHOUT ANY ACCESS BARRIERS, AND TO THE EXTENT POSSIBLE TO OFFER PERFORMING ARTS EDUCATION PROGRAMS TO THE GENERAL POPULATION OF THE GREATER ST. JOSEPH AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0189385
IRS990/PYOtherRevenueAmt04343
IRS990/PYProgramServiceRevenueAmt0140185
IRS990/PYRevenuesLessExpensesAmt035626
IRS990/PYSalariesCompEmpBnftPaidAmt045525
IRS990/PYTotalExpensesAmt0234910
IRS990/PYTotalRevenueAmt0270536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt054025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt01224983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256652
IRS990ScheduleA/Total509Grp/TotalAmt01292454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256678

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Filings

Displayed year

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

Open filing
Assets
$107,138
Liabilities
$37,214
Net assets
$69,924
Revenue
$250,140
Expenses
$246,127
Net income
$4,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.63$2.93$3.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.42$1.76$2.52$2.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.26$3.53$2.22$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.33$0.90$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.52$2.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$2.30$2.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$2.50$2.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$2.71$2.35$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.24$2.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.18$2.14$2.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.37$2.32$2.10$0.22
2013Summary only. Only limited summary data is available for this year.$0.64$0.49$0.15$2.27$2.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.52$2.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.28$0.19$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$2.90$2.96$0.06