Civic Intelligence

A Place to Be

990 • Fiscal year 2022 • EIN 45-3081114

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 16, 2023

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,471

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,046,033

Down $270,795 (-8.2%) from 2021

Net Assets

Down

$2,877,999

Down $61,796 (-2.1%) from 2021

Liabilities

Down

$168,034

Down $208,999 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$1,861,376

Down $263,007 (-12%) from 2021

Expenses

Up

$1,932,778

Up $381,648 (+25%) from 2021

Net Income

Down

-$71,402

Down $644,655 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$3,046,033
Liabilities$168,034
Net Assets$2,877,999
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,861,376
Expenses$1,932,778
Net Income-$71,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,884,586
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$2,837,073$2,618,111▼ $218,962
Pledges and Grants Receivable$174,789$166,152▼ $8,637
Accounts Receivable$234,410$119,495▼ $114,915
Prepaid Expenses and Deferred Charges$31,463$81,430▲ $49,967
Investments in Publicly Traded Securities$24,073$33,679▲ $9,606
Land, Buildings, and Equipment, Net$15,020$27,166▲ $12,146
Total Assets$3,316,828$3,046,033▼ $270,795
Liabilities
Unsecured Notes Loans Payable$199,272--
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$27,861$18,134▼ $9,727
Total Liabilities$377,033$168,034▼ $208,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,438,563$2,555,802▲ $117,239
Net Assets With Donor Restrictions$501,232$322,197▼ $179,035
Total Net Assets Fund Balance$2,939,795$2,877,999▼ $61,796
Total Liabilities and Net Assets / Fund Balance$3,316,828$3,046,033▼ $270,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,334$44,970$47,304
Leasehold Improvements$0$45,298$45,298
Other Land Buildings$24,832$8,000$32,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,000---$5,000
2020$5,000---$5,000
2019$5,000---$5,000
2018$5,000---$5,000
2017$5,000---$5,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TongFormer Executive DirectorFT$129,471$129,471
Tom SweitzerCo-founder and Creative DirectorFT$110,609$110,609
Kim TapperCo-founder and Director of Client & Family ServiceFT$103,276$103,276

Board Members and Trustees

NameTitle
Drew KilbournePresident
Taylor PriceVice President
Atoosa ReaserDirector
Donna MooreDirector
Doug MeekerDirector
Judy WashburnDirector
Shannon CrockerDirector
Shannon DavisDirector
Teresa WheelerDirector
Judy HanleyExecutive Director
Stephanie PlaceSecretary
Tony MeadowsSecretary
Mary MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,333
Program Service Revenue
$852,000
Investment Income
$1,253
Other Revenue
$-23,210
All Other Contributions
$616,503
Change in Net Assets
$-71,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,586
Revenue Not Reported on Financial Statements
$-23,210
Revenue Not Reported on Form 990
$-96,594
Other Revenue Adjustments
$-23,210
Total Revenue per Audited Statements
$1,787,992
Total Revenue per Form 990
$1,861,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,826
Other Expenses$475,752
Grants and Similar Amounts Paid$106,200
Total Fundraising Expense$34,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,988$148,890$15,930$809,808
Current Officers, Directors, Trustees, and Key Employees$297,036$68,569$7,336$372,941
Grants to Domestic Individuals$106,200--$106,200
Occupancy$98,359$5,695-$104,054
Fees for Services Other$74,261$29,230$137$103,628
Payroll Taxes$70,974$16,384$1,753$89,111
Other Employee Benefits$53,211$12,284$1,314$66,809
Fees for Services Accounting$20,746$19,063-$39,809
Information Technology$12,780$11,002$2,782$26,564
Insurance$15,612$5,847-$21,459
Office Expenses$12,695$3,588$748$17,031
Advertising$11,093$2,848$1,049$14,990
Other Expenses$12,278$352-$12,630
Pension Plan Contributions$9,683$2,235$239$12,157
All Other Expenses$5,944$918$2,895$9,757
Depreciation Depletion$1,400$113-$1,513
Travel$100$4-$104
Total Functional Expenses$1,570,287$328,308$34,183$1,932,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,932,778
Total Expenses per Audited Statements$1,849,788
Expenses per Audited Statements$1,826,578
Expenses Not Reported on Financial Statements$106,200
Other Expense Adjustments$106,200
Expenses Not Reported on Form 990$23,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,210
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Recital$127,133-$13,340-
Total Events$127,133-$23,210$-23,210
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.”

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
Judy Hanley
Title
Executive Director
Phone
5406876740
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Hanley
Formed
2011
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
50

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 -106,200.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Holiday fundraising recital -23,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Holiday fundraising recital 23,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 106,200.”

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-FOUNDER AND CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-FOUNDER AND DIRECTOR OF CLIENT & FAMILY SERVICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127133
IRS990/FundraisingDirectExpensesAmt023210
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0287697
IRS990/GrantAmt0106200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01884586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02782
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011002
IRS990/InformationTechnologyGrp/ProgramServicesAmt012780
IRS990/InformationTechnologyGrp/TotalAmt026564
IRS990/InsuranceGrp/ManagementAndGeneralAmt05847
IRS990/InsuranceGrp/ProgramServicesAmt015612
IRS990/InsuranceGrp/TotalAmt021459
IRS990/InvestmentIncomeGrp/ExclusionAmt01253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033679
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027166
IRS990/LandBldgEquipCostOrOtherBssAmt0125434
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/NetAssetsOrFundBalancesBOYAmt02939795
IRS990/NetAssetsOrFundBalancesEOYAmt02877999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02438563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02555802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05695
IRS990/OccupancyGrp/ProgramServicesAmt098359
IRS990/OccupancyGrp/TotalAmt0104054
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03588
IRS990/OfficeExpensesGrp/ProgramServicesAmt012695
IRS990/OfficeExpensesGrp/TotalAmt017031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066809
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt050340
IRS990/OtherExpensesGrp/ProgramServicesAmt150688
IRS990/OtherExpensesGrp/ProgramServicesAmt221899
IRS990/OtherExpensesGrp/ProgramServicesAmt312278
IRS990/OtherExpensesGrp/TotalAmt051242
IRS990/OtherExpensesGrp/TotalAmt150688
IRS990/OtherExpensesGrp/TotalAmt222283
IRS990/OtherExpensesGrp/TotalAmt312630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016384
IRS990/PayrollTaxesGrp/ProgramServicesAmt070974
IRS990/PayrollTaxesGrp/TotalAmt089111
IRS990/PensionPlanContributionsGrp/FundraisingAmt0239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09683
IRS990/PensionPlanContributionsGrp/TotalAmt012157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081430
IRS990/PrincipalOfficerNm0JUDY HANLEY
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/RelatedOrExemptFuncIncomeAmt0485135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111748
IRS990/PYInvestmentIncomeAmt0981
IRS990/PYOtherExpensesAmt0380378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0687692
IRS990/PYRevenuesLessExpensesAmt0573253
IRS990/PYSalariesCompEmpBnftPaidAmt01059004
IRS990/PYTotalExpensesAmt01551130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02124383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0852000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01031333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01435710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01776154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01172151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0957327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06372675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0818635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03676010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,033
Liabilities
$168,034
Net assets
$2,877,999
Revenue
$1,861,376
Expenses
$1,932,778
Net income
-$71,402
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
2022Detailed filing. Detailed filing data is available for this year.$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