Civic Intelligence

A Place to Be

990 • Fiscal year 2017 • EIN 45-3081114

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.APLACETOBEVA.ORG

View Organization Page

PO Box 1472Middleburg, VA 20118

(540) 687-6740

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

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

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$527,105

Up $210,003 (+66%) from 2016

Net Assets

Up

$508,288

Up $203,088 (+67%) from 2016

Liabilities

Up

$18,817

Up $6,915 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,330,501

Up $290,769 (+28%) from 2016

Expenses

Up

$1,128,929

Up $178,113 (+19%) from 2016

Net Income

Up

$201,572

Up $112,656 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $57,262Liabilities 2012: $33,765Net Assets 2012: $23,4972012Assets 2013: $61,743Liabilities 2013: $31,144Net Assets 2013: $30,5992013Assets 2014: $143,302Liabilities 2014: $22,760Net Assets 2014: $120,5422014Assets 2015: $245,717Liabilities 2015: $29,433Net Assets 2015: $216,2842015Assets 2016: $317,102Liabilities 2016: $11,902Net Assets 2016: $305,2002016Assets 2017: $527,105Liabilities 2017: $18,817Net Assets 2017: $508,2882017Assets 2018: $895,124Liabilities 2018: $9,207Net Assets 2018: $885,9172018Assets 2019: $1,490,915Liabilities 2019: $21,951Net Assets 2019: $1,468,9642019Assets 2020: $2,752,395Liabilities 2020: $394,346Net Assets 2020: $2,358,0492020Assets 2021: $3,316,828Liabilities 2021: $377,033Net Assets 2021: $2,939,7952021Assets 2022: $3,046,033Liabilities 2022: $168,034Net Assets 2022: $2,877,9992022Assets 2023: $3,967,483Liabilities 2023: $283,219Net Assets 2023: $3,684,2642023Assets 2024: $4,838,639Liabilities 2024: $1,673,837Net Assets 2024: $3,164,8022024Assets 2025: $4,305,457Liabilities 2025: $1,582,373Net Assets 2025: $2,723,0842025

Highlighted filing

2017

Assets$527,105
Liabilities$18,817
Net Assets$508,288
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $238,488Expenses 2012: $214,991Net Income 2012: $23,4972012Expenses 2013: $349,7672013Revenue 2014: $499,753Expenses 2014: $458,913Net Income 2014: $40,8402014Revenue 2015: $725,382Expenses 2015: $629,640Net Income 2015: $95,7422015Revenue 2016: $1,039,732Expenses 2016: $950,816Net Income 2016: $88,9162016Revenue 2017: $1,330,501Expenses 2017: $1,128,929Net Income 2017: $201,5722017Revenue 2018: $1,721,738Expenses 2018: $1,344,799Net Income 2018: $376,9392018Revenue 2019: $2,007,156Expenses 2019: $1,425,843Net Income 2019: $581,3132019Revenue 2020: $2,347,374Expenses 2020: $1,461,380Net Income 2020: $885,9942020Revenue 2021: $2,124,383Expenses 2021: $1,551,130Net Income 2021: $573,2532021Revenue 2022: $1,861,376Expenses 2022: $1,932,778Net Income 2022: -$71,4022022Revenue 2023: $3,340,111Expenses 2023: $2,638,259Net Income 2023: $701,8522023Revenue 2024: $2,588,738Expenses 2024: $3,109,153Net Income 2024: -$520,4152024Revenue 2025: $2,266,889Expenses 2025: $2,710,046Net Income 2025: -$443,1572025

Highlighted filing

2017

Revenue$1,330,501
Expenses$1,128,929
Net Income$201,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,330,501
Mission and Program Overview

Mission

A place to be creates community, belonging, and hope through music therapy, performance, and the expressive arts populations served include people with autism, asperger's syndrome, down syndrome, cerebral palsy, emotional challenges of coping with bullying or self-esteem issues, people living with chronic illness such as lyme disease and cancer, and those who just need a place to be.

Helping people face, navigate, and overcome life's challenges using the therapeutic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,521$363,508▲ $220,987
Accounts Receivable$69,006$68,957▼ $49
Land, Buildings, and Equipment, Net$60,846$46,344▼ $14,502
Pledges and Grants Receivable$22,222$25,000▲ $2,778
Prepaid Expenses and Deferred Charges$13,555$16,668▲ $3,113
Investments Other Securities$5,112$6,628▲ $1,516
Inventories for Sale or Use$3,840--
Total Assets$317,102$527,105▲ $210,003
Liabilities
Accounts Payable and Accrued Expenses$1,621$16,425▲ $14,804
Deferred Revenue$2,679--
Mortgage Notes Payable Secured by Investment Property$7,602$2,392▼ $5,210
Total Liabilities$11,902$18,817▲ $6,915
Net Assets / Fund Balance
Unrestricted Net Assets$252,068$284,335▲ $32,267
Temporarily Rstr Net Assets$53,132$218,953▲ $165,821
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$305,200$508,288▲ $203,088
Total Liabilities and Net Assets / Fund Balance$317,102$527,105▲ $210,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,344$77,596$123,940
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Sweitzer JrExecutive DirectorFT$87,500$87,500
Kimberly TapperExecutive DirectorFT$83,333$83,333

Board Members and Trustees

NameTitle
Rob LoweryPast President
Rae StonePresident
Maite DoughertyVice President, Secretary
Bob FoosanerDirector
Judy WashburnDirector
Kristin LudwigDirector
Linda PlattDirector
Rick BoardmanDirector
Shannon DavisDirector
Teresa WheelerDirector
Doug MeekerPast Treasurer
Donna HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,532
Program Service Revenue
$570,876
Investment Income
$33
Other Revenue
$1,060
All Other Contributions
$758,532
Change in Net Assets
$201,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-67,540
Total Revenue per Audited Statements
$1,262,961
Total Revenue per Form 990
$1,330,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,537
Other Expenses$462,336
Grants and Similar Amounts Paid$69,056
Total Fundraising Expense$7,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,902$97,084-$367,986
Current Officers, Directors, Trustees, and Key Employees$137,631$49,323-$186,954
Occupancy$80,522$6,056-$86,578
Grants to Domestic Individuals$69,056--$69,056
Fees for Services Other$65,187$2,638-$67,825
Payroll Taxes$31,326$11,271-$42,597
Fees for Services Accounting-$31,825-$31,825
Office Expenses$22,080$5,487-$27,567
Insurance$8,269$17,797-$26,066
Depreciation Depletion$16,708$5,993-$22,701
All Other Expenses$7,770$11,943-$19,713
Advertising$10,056$4,093-$14,149
Other Expenses$7,697$8,648$7,827$7,827
Travel$5,350--$5,350
Information Technology$1,500$3,073-$4,573
Interest-$255-$255
Total Functional Expenses$862,495$258,607$7,827$1,128,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,128,929
Expenses per Audited Statements$1,059,873
Total Expenses per Audited Statements$1,059,873
Expenses Not Reported on Financial Statements$69,056
Other Expense Adjustments$69,056
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is provided to the officers by e-mail for review prior to the organization filing the return.”

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

“Each director shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply wtih the policy, and understands the organization is charitable and must engage primarily in activities which support the tax-exempt purpose.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the annual contract and terms for compensation of the director and any employees.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, policies and financial statements available to interested parties by request or by appointment. Contact the organization for further information.”

Filing and Contact Details

Filer

Filer Name
A Place to Be
EIN
45-3081114
Phone
5406876740
Address
PO BOX 1472, MIDDLEBURG, VA 20118

Signing Officer

Name
Thomas Sweitzer
Title
Executive Director
Phone
5406876740
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sweitzer
Formed
2011
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
23

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -69,056.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 69,056.”

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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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06628
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046344
IRS990/LandBldgEquipCostOrOtherBssAmt0123940
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE FACE, NAVIGATE, AND OVERCOME LIFE'S CHALLENGES USING THE THERAPEUTIC ARTS. POPULATIONS SERVED INCLUDE PEOPLE WITH AUTISM, ASPERGER'S SYNDROME, DOWN SYNDROME, CEREBRAL PALSY, EMOTIONAL CHALLENGES OF COPING WITH BULLYING OR SELF-ESTEEM ISSUES, PEOPLE LIVING WITH CHRONIC ILLNESS SUCH AS LYME DISEASE AND CANCER, AND THOSE WHO JUST NEED A PLACE TO BE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02392
IRS990/NetAssetsOrFundBalancesBOYAmt0305200
IRS990/NetAssetsOrFundBalancesEOYAmt0508288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06056
IRS990/OccupancyGrp/ProgramServicesAmt080522
IRS990/OccupancyGrp/TotalAmt086578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05487
IRS990/OfficeExpensesGrp/ProgramServicesAmt022080
IRS990/OfficeExpensesGrp/TotalAmt027567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND STEWARD
IRS990/OtherExpensesGrp/FundraisingAmt07827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28648
IRS990/OtherExpensesGrp/ProgramServicesAmt0101647
IRS990/OtherExpensesGrp/ProgramServicesAmt126794
IRS990/OtherExpensesGrp/ProgramServicesAmt27697
IRS990/OtherExpensesGrp/TotalAmt0102255
IRS990/OtherExpensesGrp/TotalAmt129307
IRS990/OtherExpensesGrp/TotalAmt216345
IRS990/OtherExpensesGrp/TotalAmt37827
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01060
IRS990/OtherRevenueTotalAmt01060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011271
IRS990/PayrollTaxesGrp/ProgramServicesAmt031326
IRS990/PayrollTaxesGrp/TotalAmt042597
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016668
IRS990/PrincipalOfficerNm0THOMAS SWEITZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SESSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GROUP SESSION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326863
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMERSION PROGRAM: AN ALTERNATIVE THERAPEUTIC DAY PROGRAM THAT FOCUSES ON CLINICAL THERAPEUTIC GOALS, INCLUDING SOCIAL AND LIFE SKILLS, PERSONAL DEVELOPMENT, AND INDEPENDENCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054363
IRS990/PYInvestmentIncomeAmt0-1524
IRS990/PYOtherExpensesAmt0369246
IRS990/PYOtherRevenueAmt0312
IRS990/PYProgramServiceRevenueAmt0453519
IRS990/PYRevenuesLessExpensesAmt088916
IRS990/PYSalariesCompEmpBnftPaidAmt0527207
IRS990/PYTotalExpensesAmt0950816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02174440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01781361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04039223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01329408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434925
IRS990ScheduleA/Total509Grp/TotalAmt04039223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04040542
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069056
IRS990ScheduleD/ExpensesSubtotalAmt01059873
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01516
IRS990ScheduleD/OtherExpensesNotIncludedAmt069056
IRS990ScheduleD/OtherRevenueAmt0-69056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,105
Liabilities
$18,817
Net assets
$508,288
Revenue
$1,330,501
Expenses
$1,128,929
Net income
$201,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.58$2.72$2.27$2.71$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.67$3.16$2.59$3.11$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.28$3.68$3.34$2.64$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.17$2.88$1.86$1.93$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.38$2.94$2.12$1.55$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.39$2.36$2.35$1.46$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$2.01$1.43$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.72$1.34$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.33$1.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.73$0.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.50$0.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.35
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.02$0.24$0.21$0.02