Civic Intelligence

Arts Alive Inc.

990 • Fiscal year 2018 • EIN 45-0516682

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.ARTSALIVEINC.ORG
PO Box 906West Point, VA 23181

(804) 843-3475

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,902

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$161,095

Up $6,370 (+4.1%) from 2017

Net Assets

Up

$159,351

Up $6,526 (+4.3%) from 2017

Liabilities

Down

$1,744

Down $156 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$130,306

Down $1,862 (-1.4%) from 2017

Expenses

Up

$123,780

Up $9,713 (+8.5%) from 2017

Net Income

Down

$6,526

Down $11,575 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$161,095
Liabilities$1,744
Net Assets$159,351
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$130,306
Expenses$123,780
Net Income$6,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$130,616
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,390$161,095▲ $14,705
Land, Buildings, and Equipment, Net$8,335--
Total Assets$154,725$161,095▲ $6,370
Liabilities
Other Liabilities$1,900$1,744▼ $156
Total Liabilities$1,900$1,744▼ $156
Net Assets / Fund Balance
Unrestricted Net Assets$138,585$145,100▲ $6,515
Temporarily Rstr Net Assets$14,240$14,251▲ $11
Total Net Assets Fund Balance$152,825$159,351▲ $6,526
Total Liabilities and Net Assets / Fund Balance$154,725$161,095▲ $6,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$941$941
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna P KlineSecretary/coordinatorPT$25,902-$25,902
Sue KurfeesDirector-$700-$700
Beverly HammondDirector--$575$575
Timothy DiceDirector--$350$350

Board Members and Trustees

NameTitle
E Wilson JrPresident/director
Ellen DavisVice President/director
Dawn GreggsVice-president/director
Betsy MountcastleDirector
Deborah BallDirector
Dudley OlssonDirector
Farron CowlesDirector
John RagsdaleDirector
Leigh LindseyDirector
Marianna ChestnuttDirector
Patricia HiltonDirector
R F Bailey JrDirector
William HodgesDirector
Denise RagsdaleTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,002
Program Service Revenue
$49,656
Investment Income
$400
Other Revenue
$248
All Other Contributions
$63,002
Change in Net Assets
$6,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,588
Salaries, Compensation, and Employee Benefits$28,902
Grants and Similar Amounts Paid$15,290
Total Fundraising Expense$4
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,295$6,898$0$66,193
Current Officers, Directors, Trustees, and Key Employees$0$26,848$0$26,848
Grants to Domestic Orgs$15,290--$15,290
Advertising$3,298$1,179$0$4,477
Fees for Services Accounting$0$3,149$0$3,149
Payroll Taxes$0$2,054$0$2,054
Insurance$0$1,596$0$1,596
Conferences and Meetings$0$1,268$0$1,268
Office Expenses$0$939$0$939
Other Expenses$837$0$0$837
Interest$11$81$4$96
Total Functional Expenses$79,590$44,186$4$123,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Point Public SchoolsWest Point, VA-School Use-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$383
Fundraising Direct Expenses$135
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$1,744
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
Filing and Contact Details

Filer

Filer Name
Arts Alive Inc
EIN
45-0516682
Phone
8048433475
Address
PO BOX 906, WEST POINT, VA 23181

Signing Officer

Name
Denise Ragsdale
Title
Treasurer
Phone
8048433475
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ragsdale
Formed
2003
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
1
Volunteers
75

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 1378. 0. 2120.”

Form 990, Part III, Line 4D

“Donations and scholarship 15313. 0. 0.”

Form 990, Part III, Line 4D

“See attachment for further details regarding the 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 356. 356. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 503. 503. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 8520. 8520. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 114. 10. 104. 0.”

Form 990, Part IX, Line 24E

“Missoula program costs 4300. 4300. 0. 0.”

Form 990, Part IX, Line 24E

“Missoula supplies 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“Piano tuning 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 1349. 0. 1349. 0.”

Form 990, Part IX, Line 24E

“Printing costs 3192. 2709. 483. 0.”

Form 990, Part IX, Line 24E

“Program costs 34210. 34210. 0. 0.”

Form 990, Part IX, Line 24E

“Reception 2169. 0. 2169. 0.”

Form 990, Part IX, Line 24E

“Registration fee-virginia 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Security for programs 465. 465. 0. 0.”

Form 990, Part IX, Line 24E

“Sound expense 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“State corporation commission 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Summer art camp supplies 2505. 2505. 0. 0.”

Form 990, Part IX, Line 24E

“Summer arts camp coordinator 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Technical assistance 1745. 1745. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 2615. 410. 2205. 0.”

Form 990, Part IX, Line 24E

“Visual art supplies & workshops 355. 355. 0. 0.”

Form 990, Part IX, Line 24E

“Web page maintenance 461. 0. 461. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0135
IRS990/FundraisingGrossIncomeAmt0383
IRS990/GainOrLossGrp/OtherAmt080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0130616
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt081
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt0941
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND STIMULATE AN AWARENESS AND LOVE OF THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0159351
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248
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IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2CUSTODIAN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0491
IRS990/OtherExpensesGrp/ProgramServicesAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt2837
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IRS990/OtherExpensesGrp/TotalAmt1542
IRS990/OtherExpensesGrp/TotalAmt2837
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherLiabilitiesGrp/EOYAmt01744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02054
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02054
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/TotalRevenueColumnAmt026356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32120
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSOULA DRAMA CAMP TWO WEEK LONG SUMMER CAMPS WERE OFFERED TO AREA CHILDREN. THE MISSOULA CHILDREN'S THEATRE DRAMA CAMP HAS BEEN HELD SINCE 2006. IT WAS STAFFED BY 2 MISSOULA ACTORS AND THE ARTS ALIVE'S COORDINATOR AND VOLUNTEERS. 43 CHILDREN PARTICIPATED IN TWO PERFORMANCES OF THE TORTOISE VS THE HARE BEFORE APPROXIMATELY 210 PATRONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05176
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S ARTS CAMPS ARTS ALIVE OFFERED A SUMMER CAMP FOR LOCAL CHILDREN. WE HAD 133 CAMPERS PARTICIPATE IN 46 CLASSES TAUGHT BY 13 TEACHERS. CLASSES INCLUDED VISUAL ARTS, DANCE, MUSIC, AND DRAMA. TEACHERS ARE ART PROFESSIONALS AND TEACHERS FROM THE SERVICE AREA. LAST DAY OF CAMP, AN OPEN HOUSE IS HELD, WHERE THE STUDENTS SHOWCASED THEIR CREATIONS AND PRESENTED SHORT PERFORMANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART WORKSHOPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DONATIONS AND SCHOLARSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SEE ATTACHMENT FOR FURTHER DETAILS REGARDING THE PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115313
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01090
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt084975
IRS990/PYProgramServiceRevenueAmt053011
IRS990/PYRevenuesLessExpensesAmt018101
IRS990/PYSalariesCompEmpBnftPaidAmt028002
IRS990/PYTotalExpensesAmt0114067
IRS990/PYTotalRevenueAmt0132168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF NON-INVENTORY 2013: 170. 2014: 410. 2015: 497. 2016: 130. 2017: 255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01462
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt0143734
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,095
Liabilities
$1,744
Net assets
$159,351
Revenue
$130,306
Expenses
$123,780
Net income
$6,526
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