Civic Intelligence

A Place to Be

990 • Fiscal year 2025 • EIN 45-3081114

Sep 01, 2024 to Aug 31, 2025 • Filed on Jan 14, 2026

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$140,203

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,305,457

Down $533,182 (-11%) from 2024

Net Assets

Down

$2,723,084

Down $441,718 (-14%) from 2024

Liabilities

Down

$1,582,373

Down $91,464 (-5.5%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$2,266,889

Down $321,849 (-12%) from 2024

Expenses

Down

$2,710,046

Down $399,107 (-13%) from 2024

Net Income

Up

-$443,157

Up $77,258 (+15%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2025

Assets$4,305,457
Liabilities$1,582,373
Net Assets$2,723,084
Open 2025 Filing

Operations Trend

Revenue Growth18th 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

2025

Revenue$2,266,889
Expenses$2,710,046
Net Income-$443,157
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$2,292,121
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$2,198,037$1,966,179▼ $231,858
Land, Buildings, and Equipment, Net$1,061,865$940,747▼ $121,118
Prepaid Expenses and Deferred Charges$69,443$43,822▼ $25,621
Investments in Publicly Traded Securities$18,991$20,941▲ $1,950
Accounts Receivable$62,761$10,913▼ $51,848
Total Assets$4,838,639$4,305,457▼ $533,182
Other Assets Total$1,427,542$1,322,855▼ $104,687
Liabilities
Other Liabilities$1,443,696$1,354,107▼ $89,589
Mortgage Notes Payable Secured by Investment Property$150,000$149,445▼ $555
Accounts Payable and Accrued Expenses$23,641$41,561▲ $17,920
Deferred Revenue$56,500$37,260▼ $19,240
Total Liabilities$1,673,837$1,582,373▼ $91,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,117,826$2,626,064▼ $491,762
Net Assets With Donor Restrictions$46,976$97,020▲ $50,044
Total Net Assets Fund Balance$3,164,802$2,723,084▼ $441,718
Total Liabilities and Net Assets / Fund Balance$4,838,639$4,305,457▼ $533,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$900,733$212,487$1,113,220
Equipment$40,014$46,067$86,081
Other Assets Org$1,322,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,983$1,948--$19,931
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TapperCo-founder and Executive DirectorFT$140,203$140,203
Tom SweitzerCo-founder and Creative DiFT$119,469$119,469
Judy HanleyExecutive DirectorFT$25,842$25,842

Board Members and Trustees

NameTitle
Drew KilbournePresident
Shannon CrockerVice President
Alisha HathawayDirector
Bobbi SchaufeldDirector
Dana HamerschlagDirector
Donna MooreDirector
Heather MolloyDirector
Matt BannerDirector
John PriceSecretary
Mary MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,003
Program Service Revenue
$883,306
Investment Income
$77,195
Other Revenue
$-22,615
All Other Contributions
$1,114,618
Change in Net Assets
$-443,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,907
Revenue Not Reported on Financial Statements
$-25,018
Revenue Not Reported on Form 990
$-109,959
Other Revenue Adjustments
$-25,232
Total Revenue per Audited Statements
$2,181,948
Total Revenue per Form 990
$2,266,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,099
Other Expenses$821,549
Total Fundraising Expense$208,224
Grants and Similar Amounts Paid$111,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,053$86,561$40,614$1,236,228
Current Officers, Directors, Trustees, and Key Employees$84,691$75,325$122,286$282,302
Occupancy$269,969$9,673-$279,642
Depreciation Depletion$127,718$10,356-$138,074
Payroll Taxes$87,978$11,931$12,006$111,915
Grants to Domestic Individuals$111,398--$111,398
Other Employee Benefits$86,769$11,768$11,840$110,377
Fees for Services Other$28,519$32,051$3,126$63,696
Fees for Services Accounting$29,201$30,192$1,947$61,340
Information Technology$15,049$42,394-$57,443
Pension Plan Contributions$28,518$3,867$3,892$36,277
All Other Expenses$5,392$15,804$5,675$26,871
Insurance$17,177$5,964-$23,141
Office Expenses$6,112$9,003$2,952$18,067
Other Expenses$1,909$13,132$522$15,563
Advertising$6,579--$6,579
Travel$4,525--$4,525
Interest-$3,963-$3,963
Fees for Services Legal$1,699$1,756$113$3,568
Fees for Service Investment Mgmnt Fees-$214-$214
Total Functional Expenses$2,096,813$405,009$208,224$2,710,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,710,046
Total Expenses per Audited Statements$2,623,666
Expenses per Audited Statements$2,598,434
Expenses Not Reported on Financial Statements$111,612
Other Expense Adjustments$111,398
Expenses Not Reported on Form 990$25,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,232
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,798-$22,669-
Total Events$32,798-$25,232$-25,232
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$1,354,107
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
Kim Tapper
Title
Executive Director
Phone
5406876740
Signed
2026-01-14
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
31
Volunteers
44

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 -111,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising gala -25,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING GALA 25,232.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 111,398.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11KIM TAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SWEITZER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-FOUNDER AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FOUNDER AND CREATIVE DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt025232
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt07500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0181587
IRS990/GrantAmt0111398
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt02292121
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015049
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05964
IRS990/InsuranceGrp/ProgramServicesAmt017177
IRS990/InsuranceGrp/TotalAmt023141
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069695
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt018991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020941
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01199301
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149445
IRS990/NetAssetsOrFundBalancesBOYAmt03164802
IRS990/NetAssetsOrFundBalancesEOYAmt02723084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03117826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02626064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09673
IRS990/OccupancyGrp/ProgramServicesAmt0269969
IRS990/OccupancyGrp/TotalAmt0279642
IRS990/OfficeExpensesGrp/FundraisingAmt02952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09003
IRS990/OfficeExpensesGrp/ProgramServicesAmt06112
IRS990/OfficeExpensesGrp/TotalAmt018067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427542
IRS990/OtherAssetsTotalGrp/EOYAmt01322855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110377
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt13207
IRS990/OtherExpensesGrp/FundraisingAmt2522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313132
IRS990/OtherExpensesGrp/ProgramServicesAmt061985
IRS990/OtherExpensesGrp/ProgramServicesAmt12129
IRS990/OtherExpensesGrp/ProgramServicesAmt210443
IRS990/OtherExpensesGrp/ProgramServicesAmt31909
IRS990/OtherExpensesGrp/TotalAmt064311
IRS990/OtherExpensesGrp/TotalAmt138770
IRS990/OtherExpensesGrp/TotalAmt215782
IRS990/OtherExpensesGrp/TotalAmt315563
IRS990/OtherLiabilitiesGrp/BOYAmt01443696
IRS990/OtherLiabilitiesGrp/EOYAmt01354107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02617
IRS990/OtherRevenueTotalAmt02617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236228
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011931
IRS990/PayrollTaxesGrp/ProgramServicesAmt087978
IRS990/PayrollTaxesGrp/TotalAmt0111915
IRS990/PensionPlanContributionsGrp/FundraisingAmt03892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028518
IRS990/PensionPlanContributionsGrp/TotalAmt036277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043822
IRS990/PrincipalOfficerNm0KIM TAPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SESSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GROUP SESSION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01382646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118847
IRS990/PYInvestmentIncomeAmt082516
IRS990/PYOtherExpensesAmt01026055
IRS990/PYOtherRevenueAmt0-89590
IRS990/PYProgramServiceRevenueAmt01213166
IRS990/PYRevenuesLessExpensesAmt0-520415
IRS990/PYSalariesCompEmpBnftPaidAmt01964251
IRS990/PYTotalExpensesAmt03109153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02588738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-443157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0883305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01329003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01382646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02353373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01031333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01435710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07532065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01213165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0960064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0851900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04593577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02550
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211618
IRS990ScheduleA/InvestmentIncomeCYPct00.01710

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,305,457
Liabilities
$1,582,373
Net assets
$2,723,084
Revenue
$2,266,889
Expenses
$2,710,046
Net income
-$443,157
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