Civic Intelligence

A Place to Be

990 • Fiscal year 2019 • EIN 45-3081114

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,333

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,490,915

Up $595,791 (+67%) from 2018

Net Assets

Up

$1,468,964

Up $583,047 (+66%) from 2018

Liabilities

Up

$21,951

Up $12,744 (+138%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$2,007,156

Up $285,418 (+17%) from 2018

Expenses

Up

$1,425,843

Up $81,044 (+6.0%) from 2018

Net Income

Up

$581,313

Up $204,374 (+54%) from 2018

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

2019

Assets$1,490,915
Liabilities$21,951
Net Assets$1,468,964
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$2,007,156
Expenses$1,425,843
Net Income$581,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,010,367
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$749,205$1,342,120▲ $592,915
Accounts Receivable$86,058$91,227▲ $5,169
Prepaid Expenses and Deferred Charges$23,475$23,950▲ $475
Investments Other Securities$10,182$18,379▲ $8,197
Land, Buildings, and Equipment, Net$26,204$15,239▼ $10,965
Total Assets$895,124$1,490,915▲ $595,791
Liabilities
Accounts Payable and Accrued Expenses$9,207$21,951▲ $12,744
Total Liabilities$9,207$21,951▲ $12,744
Net Assets / Fund Balance
Unrestricted Net Assets$482,698$886,669▲ $403,971
Temporarily Rstr Net Assets$398,219$577,295▲ $179,076
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$885,917$1,468,964▲ $583,047
Total Liabilities and Net Assets / Fund Balance$895,124$1,490,915▲ $595,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-2,880$81,522$78,642
Leasehold Improvements$18,119$27,179$45,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,000---$5,000
2017$5,000---$5,000
2016-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TongExecutive DirectorFT$91,333$91,333

Board Members and Trustees

NameTitle
Dr Rae Allen StonePresident
Shannon DavisVice President
Bob FoosanerDirector
Darrell GrantDirector
Judy WashburnDirector
Kristin LudwigDirector
Linda PlattDirector
Scott MillerDirector
Stephanie PlaceDirector
Taylor PriceDirector
Teresa WheelerDirector
Donna Hickman MooreSecretary
Doug MeekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,151
Program Service Revenue
$832,527
Investment Income
$5,689
Other Revenue
$-3,211
All Other Contributions
$1,067,962
Change in Net Assets
$581,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,367
Revenue Not Reported on Financial Statements
$-3,211
Revenue Not Reported on Form 990
$-54,294
Other Revenue Adjustments
$-3,211
Total Revenue per Audited Statements
$1,956,073
Total Revenue per Form 990
$2,007,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,038
Other Expenses$388,777
Grants and Similar Amounts Paid$56,028
Total Fundraising Expense$46,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,086$139,226$19,208$773,520
Current Officers, Directors, Trustees, and Key Employees$76,834$17,392$2,399$96,625
Occupancy$82,123$6,538-$88,661
Payroll Taxes$59,331$13,259$1,752$74,342
Grants to Domestic Individuals$56,028--$56,028
Other Employee Benefits$27,653$8,898-$36,551
All Other Expenses$19,115$8,554$6,562$34,231
Fees for Services Other$30,608$1,763$930$33,301
Insurance$24,172$5,156$276$29,604
Information Technology$7,645$7,145$8,072$22,862
Advertising$11,051-$84$11,135
Depreciation Depletion$10,143$822-$10,965
Office Expenses$6,260$2,894$1,690$10,844
Fees for Services Accounting-$10,740-$10,740
Other Expenses$19,074$6,752$1,519$8,271
Travel$1,330$224-$1,554
Fees for Services Legal-$225-$225
Total Functional Expenses$1,148,331$231,063$46,449$1,425,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,425,843
Total Expenses per Audited Statements$1,373,026
Expenses per Audited Statements$1,369,815
Expenses Not Reported on Financial Statements$56,028
Other Expense Adjustments$56,028
Expenses Not Reported on Form 990$3,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,211
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Financial Aid Fundraiser$104,189-$3,211-
Total Events$104,189-$3,211$-3,211
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
Yes
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 A, Line 4

“The organization's bylaws were amended to reflect restructuring of management hierarchy, specifically, the elimination of the associate executive director position. Additional bylaw changes were made to treasury management procedures that adjusted the thresholds for board approval of contracts and expenditures.”

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
John Tong
Title
Executive Director
Phone
5406876740
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tong
Formed
2011
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
25

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

“The organization has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -56,028.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue -3,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 3,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 56,028.”

Raw XML AppendixShowing 400 of 570 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt056028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056028
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02010367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07145
IRS990/InformationTechnologyGrp/ProgramServicesAmt07645
IRS990/InformationTechnologyGrp/TotalAmt022862
IRS990/InsuranceGrp/FundraisingAmt0276
IRS990/InsuranceGrp/ManagementAndGeneralAmt05156
IRS990/InsuranceGrp/ProgramServicesAmt024172
IRS990/InsuranceGrp/TotalAmt029604
IRS990/InvestmentIncomeGrp/ExclusionAmt05689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018379
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015239
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/NetAssetsOrFundBalancesBOYAmt0885917
IRS990/NetAssetsOrFundBalancesEOYAmt01468964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06538
IRS990/OccupancyGrp/ProgramServicesAmt082123
IRS990/OccupancyGrp/TotalAmt088661
IRS990/OfficeExpensesGrp/FundraisingAmt01690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OfficeExpensesGrp/ProgramServicesAmt06260
IRS990/OfficeExpensesGrp/TotalAmt010844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036551
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt03567
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/FundraisingAmt21519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26752
IRS990/OtherExpensesGrp/ProgramServicesAmt069643
IRS990/OtherExpensesGrp/ProgramServicesAmt132235
IRS990/OtherExpensesGrp/ProgramServicesAmt219074
IRS990/OtherExpensesGrp/TotalAmt073771
IRS990/OtherExpensesGrp/TotalAmt132625
IRS990/OtherExpensesGrp/TotalAmt219988
IRS990/OtherExpensesGrp/TotalAmt38271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013259
IRS990/PayrollTaxesGrp/ProgramServicesAmt059331
IRS990/PayrollTaxesGrp/TotalAmt074342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023950
IRS990/PrincipalOfficerNm0JOHN TONG
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/RelatedOrExemptFuncIncomeAmt0458540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075938
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0431017
IRS990/PYOtherRevenueAmt0-4961
IRS990/PYProgramServiceRevenueAmt0768562
IRS990/PYRevenuesLessExpensesAmt0376939
IRS990/PYSalariesCompEmpBnftPaidAmt0837844
IRS990/PYTotalExpensesAmt01344799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01721738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01172151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0957327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03861528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0752994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02876614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06532
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06824876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02004678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01329408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725556
IRS990ScheduleA/Total509Grp/TotalAmt06824876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02010367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01726699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01330501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01039345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06832468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,915
Liabilities
$21,951
Net assets
$1,468,964
Revenue
$2,007,156
Expenses
$1,425,843
Net income
$581,313
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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