Civic Intelligence

A Place to Be

990 • Fiscal year 2021 • EIN 45-3081114

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,047

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,316,828

Up $564,433 (+21%) from 2020

Net Assets

Up

$2,939,795

Up $581,746 (+25%) from 2020

Liabilities

Down

$377,033

Down $17,313 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$2,124,383

Down $222,991 (-9.5%) from 2020

Expenses

Up

$1,551,130

Up $89,750 (+6.1%) from 2020

Net Income

Down

$573,253

Down $312,741 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$3,316,828
Liabilities$377,033
Net Assets$2,939,795
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$2,124,383
Expenses$1,551,130
Net Income$573,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$2,124,383
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$2,286,515$2,837,073▲ $550,558
Accounts Receivable$80,153$234,410▲ $154,257
Pledges and Grants Receivable$333,000$174,789▼ $158,211
Prepaid Expenses and Deferred Charges$28,104$31,463▲ $3,359
Investments in Publicly Traded Securities$15,911$24,073▲ $8,162
Land, Buildings, and Equipment, Net$8,712$15,020▲ $6,308
Total Assets$2,752,395$3,316,828▲ $564,433
Liabilities
Unsecured Notes Loans Payable$226,000$199,272▼ $26,728
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$18,446$27,861▲ $9,415
Total Liabilities$394,346$377,033▼ $17,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,560$2,438,563▲ $1,067,003
Net Assets With Donor Restrictions$986,489$501,232▼ $485,257
Total Net Assets Fund Balance$2,358,049$2,939,795▲ $581,746
Total Liabilities and Net Assets / Fund Balance$2,752,395$3,316,828▲ $564,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$78,642$78,642
Leasehold Improvements$0$45,298$45,298
Other Land Buildings$15,020$5,567$20,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,000---$5,000
2019$5,000---$5,000
2018$5,000---$5,000
2017$5,000---$5,000
2016-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TongExecutive DirectorFT$117,047$117,047

Board Members and Trustees

NameTitle
Scott MillerPresident
Drew KilbourneVice President
Anthony MeadowsDirector
Doug MeekerDirector
Frank FergusonDirector
Judy WashburnDirector
Mary MccallDirector
Shannon DavisDirector
Stephanie PlaceDirector
Teresa WheelerDirector
Taylor PriceSecretary
Donna HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,710
Program Service Revenue
$687,692
Investment Income
$981
Other Revenue
$0
All Other Contributions
$997,458
Change in Net Assets
$573,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-103,255
Total Revenue per Audited Statements
$2,021,128
Total Revenue per Form 990
$2,124,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,004
Other Expenses$380,378
Grants and Similar Amounts Paid$111,748
Total Fundraising Expense$108,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,593$156,904$53,035$821,532
Current Officers, Directors, Trustees, and Key Employees$85,454$21,941$8,084$115,479
Grants to Domestic Individuals$111,748--$111,748
Fees for Services Other$47,504$9,584$29,724$86,812
Occupancy$75,140$5,582-$80,722
Payroll Taxes$51,014$13,890$4,546$69,450
Other Employee Benefits$39,340$7,403$5,800$52,543
Information Technology$19,566$10,643$3,541$33,750
Office Expenses$17,584$5,159$-67$22,676
Insurance$13,923$5,442$136$19,501
Advertising$13,624$3,865$808$18,297
Fees for Services Accounting-$10,950-$10,950
Other Expenses$10,550$229$53$10,550
All Other Expenses$3,672$3,373$3,292$10,337
Depreciation Depletion$9,562$775-$10,337
Fees for Services Legal-$2,775-$2,775
Travel$79--$79
Total Functional Expenses$1,183,330$258,848$108,952$1,551,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,551,130
Expenses per Audited Statements$1,439,382
Total Expenses per Audited Statements$1,439,382
Expenses Not Reported on Financial Statements$111,748
Other Expense Adjustments$111,748
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 35% controlled entity
No
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
John Tong
Title
Executive Director
Phone
5406876740
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tong
Formed
2011
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
22

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 -111,748.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 111,748.”

Raw XML AppendixShowing 400 of 556 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03541
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010643
IRS990/InformationTechnologyGrp/ProgramServicesAmt019566
IRS990/InformationTechnologyGrp/TotalAmt033750
IRS990/InsuranceGrp/FundraisingAmt0136
IRS990/InsuranceGrp/ManagementAndGeneralAmt05442
IRS990/InsuranceGrp/ProgramServicesAmt013923
IRS990/InsuranceGrp/TotalAmt019501
IRS990/InvestmentIncomeGrp/ExclusionAmt0981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024073
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015020
IRS990/LandBldgEquipCostOrOtherBssAmt0144527
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/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt02358049
IRS990/NetAssetsOrFundBalancesEOYAmt02939795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01371560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02438563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05582
IRS990/OccupancyGrp/ProgramServicesAmt075140
IRS990/OccupancyGrp/TotalAmt080722
IRS990/OfficeExpensesGrp/FundraisingAmt0-67
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05159
IRS990/OfficeExpensesGrp/ProgramServicesAmt017584
IRS990/OfficeExpensesGrp/TotalAmt022676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052543
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt046589
IRS990/OtherExpensesGrp/ProgramServicesAmt113742
IRS990/OtherExpensesGrp/ProgramServicesAmt212646
IRS990/OtherExpensesGrp/ProgramServicesAmt310550
IRS990/OtherExpensesGrp/TotalAmt046922
IRS990/OtherExpensesGrp/TotalAmt113795
IRS990/OtherExpensesGrp/TotalAmt212875
IRS990/OtherExpensesGrp/TotalAmt310550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013890
IRS990/PayrollTaxesGrp/ProgramServicesAmt051014
IRS990/PayrollTaxesGrp/TotalAmt069450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031463
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/RelatedOrExemptFuncIncomeAmt0327250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01776154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056357
IRS990/PYInvestmentIncomeAmt03443
IRS990/PYOtherExpensesAmt0342293
IRS990/PYOtherRevenueAmt0-9282
IRS990/PYProgramServiceRevenueAmt0577059
IRS990/PYRevenuesLessExpensesAmt0885994
IRS990/PYSalariesCompEmpBnftPaidAmt01062730
IRS990/PYTotalExpensesAmt01461380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02347374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01435710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01776154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01172151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0957327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06099874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03368123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010956
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93830
IRS990ScheduleA/PublicSupportPY509Pct00.93050
IRS990ScheduleA/PublicSupportTotal509Amt08960059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0576531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0576531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0576531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0576531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02123402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02353213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02004678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01725889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329408
IRS990ScheduleA/Total509Grp/TotalAmt09536590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02124383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02356956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02010367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01726699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09548906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,316,828
Liabilities
$377,033
Net assets
$2,939,795
Revenue
$2,124,383
Expenses
$1,551,130
Net income
$573,253
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
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