Civic Intelligence

A Place to Be

990 • Fiscal year 2023 • EIN 45-3081114

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 16, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,763

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,967,483

Up $921,450 (+30%) from 2022

Net Assets

Up

$3,684,264

Up $806,265 (+28%) from 2022

Liabilities

Up

$283,219

Up $115,185 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$3,340,111

Up $1,478,735 (+79%) from 2022

Expenses

Up

$2,638,259

Up $705,481 (+37%) from 2022

Net Income

Up

$701,852

Up $773,254 (+1083%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$3,967,483
Liabilities$283,219
Net Assets$3,684,264
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$3,340,111
Expenses$2,638,259
Net Income$701,852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,370,610
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.

A place to be creates community, belonging, and hope through music therapy, performance, and the expressive arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,618,111$2,263,446▼ $354,665
Land, Buildings, and Equipment, Net$27,166$1,299,947▲ $1,272,781
Accounts Receivable$119,495$160,726▲ $41,231
Prepaid Expenses and Deferred Charges$81,430$76,796▼ $4,634
Pledges and Grants Receivable$166,152$60,701▼ $105,451
Investments in Publicly Traded Securities$33,679$16,471▼ $17,208
Total Assets$3,046,033$3,967,483▲ $921,450
Other Assets Total$0$89,396▲ $89,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$150,000▲ $100
Other Liabilities$0$89,739▲ $89,739
Accounts Payable and Accrued Expenses$18,134$43,480▲ $25,346
Total Liabilities$168,034$283,219▲ $115,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,555,802$3,089,700▲ $533,898
Net Assets With Donor Restrictions$322,197$594,564▲ $272,367
Total Net Assets Fund Balance$2,877,999$3,684,264▲ $806,265
Total Liabilities and Net Assets / Fund Balance$3,046,033$3,967,483▲ $921,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,264,887-$1,264,887
Equipment$35,060$53,577$88,637
Leasehold Improvements$0$45,298$45,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,000$10,000--$15,000
2021$5,000---$5,000
2020$5,000---$5,000
2019$5,000---$5,000
2018$5,000---$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom SweitzerCo-founder and Creative DiFT$120,763$120,763
Kim TapperCo-founder and Director ofFT$114,634$114,634
Judy HanleyExecutive DirectorFT$112,249$112,249
John TongFormer Executive DirectorFT$15,094$15,094

Board Members and Trustees

NameTitle
Drew KilbournePresident
Taylor PriceVice President
Atoosa ReaserDirector
Donna MooreDirector
Doug MeekerDirector
Judy WashburnDirector
Shannon CrockerDirector
Shannon DavisDirector
Stephanie PlaceSecretary
Mary MccallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond General Contracting CorpConstruction Contracting9237 STEPHANIE ST, Manassas Park, VA 20111$853,953
Artsii LLCLighting/ Audia Equipment And Installati219 CHESTER ST SUITE 200, Front Royal, VA 22630$205,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,373
Program Service Revenue
$960,064
Investment Income
$57,173
Other Revenue
$-30,499
All Other Contributions
$1,291,360
Change in Net Assets
$701,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,610
Revenue Not Reported on Financial Statements
$-30,499
Revenue Not Reported on Form 990
$-36,372
Other Revenue Adjustments
$-30,499
Total Revenue per Audited Statements
$3,334,238
Total Revenue per Form 990
$3,340,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,619
Other Expenses$833,155
Total Fundraising Expense$337,157
Grants and Similar Amounts Paid$102,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,861$149,777$56,528$1,074,166
Current Officers, Directors, Trustees, and Key Employees$311,528$53,764$20,292$385,584
Occupancy$117,200$5,869-$123,069
Payroll Taxes$89,877$15,511$5,854$111,242
Grants to Domestic Individuals$102,485--$102,485
Other Employee Benefits$82,680$14,269$5,385$102,334
Fees for Services Other$84,300$10,836$2,652$97,788
Fees for Services Accounting$44,649$23,699$1,145$69,493
Office Expenses$21,050$11,599$860$33,509
Information Technology$131$30,156$2,139$32,426
Advertising$9,707$2,492$19,418$31,617
Pension Plan Contributions$23,667$4,084$1,542$29,293
Insurance$16,250$5,710$4,268$26,228
All Other Expenses$12,868$3,356$8,251$24,475
Other Expenses$19,977$27$202,063$20,004
Interest-$13,795-$13,795
Fees for Services Legal-$2,950$4,303$7,253
Travel$3,847$516$2,457$6,820
Depreciation Depletion$561$45-$606
Total Functional Expenses$1,941,816$359,286$337,157$2,638,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,638,259
Total Expenses per Audited Statements$2,627,973
Expenses per Audited Statements$2,535,774
Expenses Not Reported on Financial Statements$102,485
Other Expense Adjustments$102,485
Expenses Not Reported on Form 990$92,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,499
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Recital$627,273-$30,463-
Total Events$627,273-$30,499$-30,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$89,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Kim Tapper
Title
Community Director
Phone
5406876740
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tapper
Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
66

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 -102,485.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Holiday fundraising recital -30,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Holiday fundraising recital 30,499.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 102,485.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FOUNDER AND CREATIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-FOUNDER AND DIRECTOR OF
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt03370610
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030156
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131
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IRS990/InsuranceGrp/FundraisingAmt04268
IRS990/InsuranceGrp/ManagementAndGeneralAmt05710
IRS990/InsuranceGrp/ProgramServicesAmt016250
IRS990/InsuranceGrp/TotalAmt026228
IRS990/InterestGrp/ManagementAndGeneralAmt013795
IRS990/InterestGrp/TotalAmt013795
IRS990/InvestmentIncomeGrp/ExclusionAmt057173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016471
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299947
IRS990/LandBldgEquipCostOrOtherBssAmt01398822
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt02877999
IRS990/NetAssetsOrFundBalancesEOYAmt03684264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02555802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03089700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05869
IRS990/OccupancyGrp/ProgramServicesAmt0117200
IRS990/OccupancyGrp/TotalAmt0123069
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011599
IRS990/OfficeExpensesGrp/ProgramServicesAmt021050
IRS990/OfficeExpensesGrp/TotalAmt033509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt089396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102334
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0202063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt087149
IRS990/OtherExpensesGrp/ProgramServicesAmt121235
IRS990/OtherExpensesGrp/ProgramServicesAmt224794
IRS990/OtherExpensesGrp/ProgramServicesAmt319977
IRS990/OtherExpensesGrp/TotalAmt0293101
IRS990/OtherExpensesGrp/TotalAmt128177
IRS990/OtherExpensesGrp/TotalAmt224794
IRS990/OtherExpensesGrp/TotalAmt320004
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015511
IRS990/PayrollTaxesGrp/ProgramServicesAmt089877
IRS990/PayrollTaxesGrp/TotalAmt0111242
IRS990/PensionPlanContributionsGrp/FundraisingAmt01542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023667
IRS990/PensionPlanContributionsGrp/TotalAmt029293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076796
IRS990/PrincipalOfficerNm0KIM TAPPER
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SESSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GROUP SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106200
IRS990/PYInvestmentIncomeAmt01253
IRS990/PYOtherExpensesAmt0475752
IRS990/PYOtherRevenueAmt0-23210
IRS990/PYProgramServiceRevenueAmt0852000
IRS990/PYRevenuesLessExpensesAmt0-71402
IRS990/PYSalariesCompEmpBnftPaidAmt01350826
IRS990/PYTotalExpensesAmt01932778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01861376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0701852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0960064
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01435710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01776154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07768721
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0981
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05689
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851900
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03883080
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02550

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,967,483
Liabilities
$283,219
Net assets
$3,684,264
Revenue
$3,340,111
Expenses
$2,638,259
Net income
$701,852
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
2023Detailed filing. Detailed filing data is available for this year.$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