Civic Intelligence

A Place to Be

990 • Fiscal year 2024 • EIN 45-3081114

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 16, 2025

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,480

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,838,639

Up $871,156 (+22%) from 2023

Net Assets

Down

$3,164,802

Down $519,462 (-14%) from 2023

Liabilities

Up

$1,673,837

Up $1,390,618 (+491%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$2,588,738

Down $751,373 (-22%) from 2023

Expenses

Up

$3,109,153

Up $470,894 (+18%) from 2023

Net Income

Down

-$520,415

Down $1,222,267 (-174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$4,838,639
Liabilities$1,673,837
Net Assets$3,164,802
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$2,588,738
Expenses$3,109,153
Net Income-$520,415
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,678,328
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$2,263,446$2,198,037▼ $65,409
Land, Buildings, and Equipment, Net$1,299,947$1,061,865▼ $238,082
Prepaid Expenses and Deferred Charges$76,796$69,443▼ $7,353
Accounts Receivable$160,726$62,761▼ $97,965
Pledges and Grants Receivable$60,701$0▼ $60,701
Investments in Publicly Traded Securities$16,471$18,991▲ $2,520
Total Assets$3,967,483$4,838,639▲ $871,156
Other Assets Total$89,396$1,427,542▲ $1,338,146
Liabilities
Other Liabilities$89,739$1,443,696▲ $1,353,957
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue-$56,500-
Accounts Payable and Accrued Expenses$43,480$23,641▼ $19,839
Total Liabilities$283,219$1,673,837▲ $1,390,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,050,376$3,117,826▲ $67,450
Net Assets With Donor Restrictions$633,888$46,976▼ $586,912
Total Net Assets Fund Balance$3,684,264$3,164,802▼ $519,462
Total Liabilities and Net Assets / Fund Balance$3,967,483$4,838,639▲ $871,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,007,399$151,119$1,158,518
Equipment$54,466$63,161$117,627
Other Assets Org$1,427,542--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,465$2,518--$17,983
2022$5,000$10,000▲ $465-$15,465
2021$5,000---$5,000
2020$5,000---$5,000
2019$5,000---$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HanleyExecutive DirectorFT$131,480$131,480
Kim TapperCo-founder and Director ofFT$122,772$122,772
Tom SweitzerCo-founder and Creative DiFT$119,952$119,952

Board Members and Trustees

NameTitle
Drew KilbournePresident
Stephanie PlaceVice President
Atoosa ReaserDirector
Barbara SchaufeldDirector
Donna MooreDirector
Heather MolloyDirector
Shannon CrockerDirector
John PriceSecretary
Mary MccallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond General Contracting CorpConstruction Contracting9237 STEPHANIE ST, Manassas Park, VA 20111$883,684
Artsii LLCLighting/ Audia Equipment And Installati219 CHESTER ST SUITE 200, Front Royal, VA 22630$185,225
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,646
Program Service Revenue
$1,213,166
Investment Income
$82,516
Other Revenue
$-89,590
All Other Contributions
$448,299
Change in Net Assets
$-520,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,328
Revenue Not Reported on Financial Statements
$-89,590
Revenue Not Reported on Form 990
$-117,894
Other Revenue Adjustments
$-89,590
Total Revenue per Audited Statements
$2,560,434
Total Revenue per Form 990
$2,588,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,251
Other Expenses$1,026,055
Total Fundraising Expense$221,301
Grants and Similar Amounts Paid$118,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,662$196,287$20,065$1,352,014
Current Officers, Directors, Trustees, and Key Employees$255,991$44,245$15,802$316,038
Occupancy$232,151$6,356-$238,507
Payroll Taxes$106,313$18,375$6,563$131,251
Other Employee Benefits$101,325$17,513$6,254$125,092
Grants to Domestic Individuals$118,847--$118,847
Depreciation Depletion$106,751$8,655-$115,406
Fees for Services Other$69,332$20,793$2,705$92,830
Fees for Services Accounting$42,228$29,331$1,071$72,630
Advertising$4,895$1,251$61,551$67,697
All Other Expenses$31,222$14,444$6,751$52,417
Pension Plan Contributions$32,283$5,580$1,993$39,856
Office Expenses$19,443$8,310$7,652$35,405
Information Technology-$32,624$2,654$35,278
Insurance$17,542$6,000-$23,542
Other Expenses$10,478$10$12,871$23,359
Travel$4,728-$13,108$17,836
Interest-$4,122-$4,122
Fees for Services Legal--$3,000$3,000
Total Functional Expenses$2,388,716$499,136$221,301$3,109,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,109,153
Total Expenses per Audited Statements$3,079,896
Expenses per Audited Statements$2,990,306
Expenses Not Reported on Financial Statements$118,847
Other Expense Adjustments$118,847
Expenses Not Reported on Form 990$89,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,590
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Recital$714,120-$86,011-
Total Events$714,120-$89,590$-89,590
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$1,443,696
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
Executive Director
Phone
5406876740
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tapper
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
76

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 -118,847.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Holiday fundraising recital -89,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Holiday fundraising recital 89,590.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 118,847.”

Raw XML AppendixShowing 400 of 606 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-FOUNDER AND CREATIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-FOUNDER AND DIRECTOR OF
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt089590
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0220227
IRS990/GrantAmt0118846
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118847
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02678328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032624
IRS990/InformationTechnologyGrp/TotalAmt035278
IRS990/InsuranceGrp/ManagementAndGeneralAmt06000
IRS990/InsuranceGrp/ProgramServicesAmt017542
IRS990/InsuranceGrp/TotalAmt023542
IRS990/InterestGrp/ManagementAndGeneralAmt04122
IRS990/InterestGrp/TotalAmt04122
IRS990/InvestmentIncomeGrp/ExclusionAmt082516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018991
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01299947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061865
IRS990/LandBldgEquipCostOrOtherBssAmt01276145
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt03684264
IRS990/NetAssetsOrFundBalancesEOYAmt03164802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03050376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03117826
IRS990/NoncashContributionsAmt022069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06356
IRS990/OccupancyGrp/ProgramServicesAmt0232151
IRS990/OccupancyGrp/TotalAmt0238507
IRS990/OfficeExpensesGrp/FundraisingAmt07652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08310
IRS990/OfficeExpensesGrp/ProgramServicesAmt019443
IRS990/OfficeExpensesGrp/TotalAmt035405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089396
IRS990/OtherAssetsTotalGrp/EOYAmt01427542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125092
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt055656
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt23587
IRS990/OtherExpensesGrp/FundraisingAmt312871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt084033
IRS990/OtherExpensesGrp/ProgramServicesAmt13910
IRS990/OtherExpensesGrp/ProgramServicesAmt211582
IRS990/OtherExpensesGrp/ProgramServicesAmt310478
IRS990/OtherExpensesGrp/TotalAmt0141277
IRS990/OtherExpensesGrp/TotalAmt176924
IRS990/OtherExpensesGrp/TotalAmt225825
IRS990/OtherExpensesGrp/TotalAmt323359
IRS990/OtherLiabilitiesGrp/BOYAmt089739
IRS990/OtherLiabilitiesGrp/EOYAmt01443696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106313
IRS990/PayrollTaxesGrp/TotalAmt0131251
IRS990/PensionPlanContributionsGrp/FundraisingAmt01993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032283
IRS990/PensionPlanContributionsGrp/TotalAmt039856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069443
IRS990/PrincipalOfficerNm0KIM TAPPER
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/RelatedOrExemptFuncIncomeAmt0566441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02353373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102485
IRS990/PYInvestmentIncomeAmt057173
IRS990/PYOtherExpensesAmt0833155
IRS990/PYOtherRevenueAmt0-30499
IRS990/PYProgramServiceRevenueAmt0960064
IRS990/PYRevenuesLessExpensesAmt0701852
IRS990/PYSalariesCompEmpBnftPaidAmt01702619
IRS990/PYTotalExpensesAmt02638259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03340111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01149249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01382646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02353373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01031333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01435710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01776154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07979216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01213165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04277610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145366

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,838,639
Liabilities
$1,673,837
Net assets
$3,164,802
Revenue
$2,588,738
Expenses
$3,109,153
Net income
-$520,415
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
2024Detailed filing. Detailed filing data is available for this year.$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