Civic Intelligence

Arts Alive Inc.

990 • Fiscal year 2015 • EIN 45-0516682

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.ARTSALIVEINC.ORG
PO Box 152West Point, VA 23181

(804) 843-3475

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,911

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$126,866

Up $17,211 (+16%) from 2014

Net Assets

Up

$125,527

Up $17,058 (+16%) from 2014

Liabilities

Up

$1,339

Up $153 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$135,066

Up $11,741 (+9.5%) from 2014

Expenses

Up

$118,008

Up $2,105 (+1.8%) from 2014

Net Income

Up

$17,058

Up $9,636 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $105,981Liabilities 2011: $934Net Assets 2011: $105,0472011Assets 2012: $97,683Liabilities 2012: $983Net Assets 2012: $96,7002012Assets 2013: $102,473Liabilities 2013: $1,426Net Assets 2013: $101,0472013Assets 2014: $109,655Liabilities 2014: $1,186Net Assets 2014: $108,4692014Assets 2015: $126,866Liabilities 2015: $1,339Net Assets 2015: $125,5272015Assets 2016: $136,505Liabilities 2016: $1,781Net Assets 2016: $134,7242016Assets 2017: $154,725Liabilities 2017: $1,900Net Assets 2017: $152,8252017Assets 2018: $161,095Liabilities 2018: $1,744Net Assets 2018: $159,3512018Assets 2019: $172,286Liabilities 2019: $2,901Net Assets 2019: $169,3852019Assets 2020: $194,618Liabilities 2020: $481Net Assets 2020: $194,1372020Assets 2021: $264,403Liabilities 2021: $730Net Assets 2021: $263,6732021Assets 2022: $261,545Liabilities 2022: $0Net Assets 2022: $261,5452022Assets 2023: $269,634Liabilities 2023: $0Net Assets 2023: $269,6342023Assets 2024: $263,564Liabilities 2024: $0Net Assets 2024: $263,5642024Assets 2025: $273,870Liabilities 2025: $0Net Assets 2025: $273,8702025

Highlighted filing

2015

Assets$126,866
Liabilities$1,339
Net Assets$125,527
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $115,5742011Expenses 2012: $145,4662012Revenue 2013: $129,687Expenses 2013: $125,340Net Income 2013: $4,3472013Revenue 2014: $123,325Expenses 2014: $115,903Net Income 2014: $7,4222014Revenue 2015: $135,066Expenses 2015: $118,008Net Income 2015: $17,0582015Revenue 2016: $135,133Expenses 2016: $125,936Net Income 2016: $9,1972016Revenue 2017: $132,168Expenses 2017: $114,067Net Income 2017: $18,1012017Revenue 2018: $130,306Expenses 2018: $123,780Net Income 2018: $6,5262018Revenue 2019: $148,746Expenses 2019: $138,712Net Income 2019: $10,0342019Revenue 2020: $122,769Expenses 2020: $98,017Net Income 2020: $24,7522020Revenue 2021: $129,175Expenses 2021: $59,639Net Income 2021: $69,5362021Revenue 2022: $136,008Expenses 2022: $138,136Net Income 2022: -$2,1282022Revenue 2023: $139,641Expenses 2023: $131,552Net Income 2023: $8,0892023Revenue 2024: $148,866Expenses 2024: $154,936Net Income 2024: -$6,0702024Revenue 2025: $144,177Expenses 2025: $133,871Net Income 2025: $10,3062025

Highlighted filing

2015

Revenue$135,066
Expenses$118,008
Net Income$17,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$135,415
Mission and Program Overview

Mission

To promote & stimulate an awareness & love of the arts by instituting, funding, supporting and administering arts programs. We serve the virginia counties of king and queen, king william and new kent, and the town of west point.

To promote and stimulate an awareness and love of the arts by instituting, funding, supporting and administering arts programs. We serve the virginia counties of king and queen, king william, and new kent, as well as the town of west point, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,334$126,674▲ $17,340
Land, Buildings, and Equipment, Net$321$192▼ $129
Total Assets$109,655$126,866▲ $17,211
Liabilities
Other Liabilities$1,186$1,339▲ $153
Total Liabilities$1,186$1,339▲ $153
Net Assets / Fund Balance
Unrestricted Net Assets$98,790$115,415▲ $16,625
Temporarily Rstr Net Assets$9,679$10,112▲ $433
Total Net Assets Fund Balance$108,469$125,527▲ $17,058
Total Liabilities and Net Assets / Fund Balance$109,655$126,866▲ $17,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192$748$940
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna P KlineSecretary/coordinatorPT$23,911$23,911
Donna P Kline--$23,911$23,911
Beverly HammondDirector-$600$600

Board Members and Trustees

NameTitle
E Wilson JrCEO/president/director
Leigh LindseyVice President/director
Dawn GreggsVice-president/director
Betsy MountcastleDirector
Bobby WalshDirector
Charles T Redd IiiDirector
Deborah BallDirector
Donna CallisDirector
Ellen DavisDirector
Farron CowlesDirector
John H LeeDirector
John RagsdaleDirector
Marianna ChestnuttDirector
Denise RagsdaleTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,536
Program Service Revenue
$45,072
Investment Income
$397
Other Revenue
$61
All Other Contributions
$73,719
Change in Net Assets
$17,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,726
Salaries, Compensation, and Employee Benefits$26,642
Grants and Similar Amounts Paid$1,640
Total Fundraising Expense$620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,542$5,502$0$67,044
Other Salaries and Wages$0$24,749$0$24,749
Fees for Services Other$8,440$0$0$8,440
Conferences and Meetings$0$2,581$0$2,581
Fees for Services Accounting$0$2,425$0$2,425
Advertising$2,027$0$0$2,027
Payroll Taxes$0$1,893$0$1,893
Office Expenses$0$1,728$0$1,728
Insurance$0$1,608$0$1,608
Grants to Domestic Individuals$1,500--$1,500
Information Technology$0$625$0$625
Other Expenses$0$0$620$620
Grants to Domestic Orgs$140--$140
Depreciation Depletion$0$129$0$129
Interest$0$107$0$107
Total Functional Expenses$76,041$41,347$620$118,008
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld and Accrued$1,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 9

“John h lee (dec'd) po box 134 west point va 23181”

Filing and Contact Details

Filer

Filer Name
Arts Alive Inc
EIN
45-0516682
Phone
8048433475
Address
PO BOX 152, WEST POINT, VA 23181

Signing Officer

Name
Denise Ragsdale
Title
Treasurer
Phone
8048433475
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ragsdale
Formed
2003
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
83

Preparer

Firm
Tl Pyne Pc
Address
PO BOX 429, WEST POINT, VA 23181-0429
Preparer
Teresa L Pyne CPA
Phone
8048433000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The treasurer is married to one of the directors.”

Pt VI, Line 6

“Arts alive has members who come from municipalities in the service area.”

Pt VI, Line 7A

“The sitting board of directors elect future directors and officers.”

Pt VI, Line 11B

“This return is presented to the board for approval before it is filed.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually and each director, officer and committee chair is required to review it and sign a statement.”

Form 990, Part III, Line 4D

“Art workshops 6723. 0. 1910. Scholarships and school drama club support 1640. 1640. 0.”

Form 990, Part IX, Line 24F

“Bank charges 14. 0. 14. 0. Equipment maintenance 50. 50. 0. 0. Equipment rental 45. 45. 0. 0. Gifts 129. 0. 129. 0. Miscellaneous 25. 0. 25. 0. Missoula program costs 10900. 10900. 0. 0. Missoula supplies 398. 398. 0. 0. Postage & shipping 681. 0. 681. 0. Printing costs 11249. 11114. 135. 0. Program costs 31400. 31400. 0. 0. Reception 2311. 0. 2311. 0. Security for programs 482. 482. 0. 0. State corporation commission 126. 0. 126. 0. Summer art camp supplies 3178. 3178. 0. 0. Technical assistanc”

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IRS990/InformationTechnologyGrp/TotalAmt0625
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01608
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0107
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0107
IRS990/InvestmentIncomeGrp/ExclusionAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192
IRS990/LandBldgEquipCostOrOtherBssAmt0940
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND STIMULATE AN AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108469
IRS990/NetAssetsOrFundBalancesEOYAmt0125527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01728
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2CUSTODIAN
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0990
IRS990/OtherExpensesGrp/TotalAmt1621
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherLiabilitiesGrp/BOYAmt01186
IRS990/OtherLiabilitiesGrp/EOYAmt01339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt024749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01893
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE RAGSDALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1MISSOULA FEES & TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2ARTS' CAMPS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3VISUAL ARTS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31910
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSOULA DRAMA CAMP THE MISSOULA CHILDREN'S THEATRE DRAMA CAMP IS A DAY CAMP HELD EACH YEAR SINCE 2006. IT WAS STAFFED BY TWO MISSOULA ACTORS AND ARTS ALIVE'S COORDINATOR AND VOLUNTEERS. 42 AREA CHILDREN PARTICIPATED IN TWO PERFORMANCES OF THE SECRET GARDEN BEFORE 265 PATRONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07403
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S ARTS CAMPS ARTS ALIVE OFFERED 2 WEEKLONG SUMMER CAMPS FOR LOCAL CHILDREN IN CLASSES FOR VISUAL ARTS, DANCE, MUSIC, DRAMA, COMPUTERS AND PHOTOGRAPHY. 113 CAMPERS TOOK 40 CLASSES TAUGHT BY 13 ART PROFESSIONALS AND TEACHERS. OPEN HOUSE, WHERE THE STUDENTS SHOWCASED THEIR CREATIONS, WAS ON THE FINAL DAY OF CAMP AND WAS ATTENDED BY 225 PATRONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART WORKSHOPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOLARSHIPS AND SCHOOL DRAMA CLUB SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11640
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt085807
IRS990/PYProgramServiceRevenueAmt049598
IRS990/PYRevenuesLessExpensesAmt07422
IRS990/PYSalariesCompEmpBnftPaidAmt026896
IRS990/PYTotalExpensesAmt0115903
IRS990/PYTotalRevenueAmt0123325
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF NON-INVENTORY 2013: 170. 2014: 410. Description: AUCTION 2010: 1697. 2011: 2787. 2012: 773. Description: DINNERS 2010: 2680. 2011: 1960. 2012: 396.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt0372253
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391073
IRS990ScheduleA/TotalSupportAmt0404901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,866
Liabilities
$1,339
Net assets
$125,527
Revenue
$135,066
Expenses
$118,008
Net income
$17,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.44$1.34$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.49$1.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.40$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.36$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$1.29$0.60$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$1.23$0.98$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.49$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.30$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.32$1.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.35$1.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$1.23$1.16$0.07
2013Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.30$1.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.16