Civic Intelligence

Confluence Council Inc.

990 • Fiscal year 2020 • EIN 45-5405233

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.PABLOCENTER.ORG

View Organization Page

128 Graham AveEau Claire, WI 54701

(715) 492-0240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,980

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,183,416

Up $205,145 (+21%) from 2019

Net Assets

Down

-$780,232

Down $924,114 (-642%) from 2019

Liabilities

Up

$1,963,648

Up $1,129,259 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$3,018,956

Down $137,587 (-4.4%) from 2019

Expenses

Up

$4,094,239

Up $1,089,522 (+36%) from 2019

Net Income

Down

-$1,075,283

Down $1,227,109 (-808%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2016: $118,382Liabilities 2016: $0Net Assets 2016: $118,3822016Assets 2017: $293,590Liabilities 2017: $106,400Net Assets 2017: $187,1902017Assets 2018: $103,206Liabilities 2018: $102,0352018Assets 2019: $978,271Liabilities 2019: $834,389Net Assets 2019: $143,8822019Assets 2020: $1,183,416Liabilities 2020: $1,963,648Net Assets 2020: -$780,2322020Assets 2021: $2,219,031Liabilities 2021: $1,969,820Net Assets 2021: $249,2112021Assets 2022: $3,541,289Liabilities 2022: $1,271,758Net Assets 2022: $2,269,5312022Assets 2023: $13,198,452Liabilities 2023: $12,325,389Net Assets 2023: $873,0632023Assets 2024: $12,002,783Liabilities 2024: $12,426,323Net Assets 2024: -$423,5402024Assets 2025: $8,304,386Liabilities 2025: $9,499,596Net Assets 2025: -$1,195,2102025

Highlighted filing

2020

Assets$1,183,416
Liabilities$1,963,648
Net Assets-$780,232
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $149,750Expenses 2016: $31,368Net Income 2016: $118,3822016Revenue 2017: $254,788Expenses 2017: $146,589Net Income 2017: $108,1992017Revenue 2018: $176,573Expenses 2018: $362,592Net Income 2018: -$186,0192018Revenue 2019: $3,156,543Expenses 2019: $3,004,717Net Income 2019: $151,8262019Revenue 2020: $3,018,956Expenses 2020: $4,094,239Net Income 2020: -$1,075,2832020Revenue 2021: $3,882,063Expenses 2021: $2,852,621Net Income 2021: $1,029,4422021Revenue 2022: $9,499,634Expenses 2022: $7,479,313Net Income 2022: $2,020,3212022Revenue 2023: $5,851,124Expenses 2023: $7,247,592Net Income 2023: -$1,396,4682023Revenue 2024: $7,413,022Expenses 2024: $8,747,803Net Income 2024: -$1,334,7812024Revenue 2025: $6,340,289Expenses 2025: $7,149,959Net Income 2025: -$809,6702025

Highlighted filing

2020

Revenue$3,018,956
Expenses$4,094,239
Net Income-$1,075,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$3,131,303
Mission and Program Overview

Mission

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offerings to the community; and to operate in a fiscally responsible manner.

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offereings to the commmunity; and to operate in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,152$404,499▼ $224,653
Land, Buildings, and Equipment, Net$237,340$301,971▲ $64,631
Savings and Temporary Cash Investments$107$250,161▲ $250,054
Prepaid Expenses and Deferred Charges$14,384$37,652▲ $23,268
Accounts Receivable$97,288$37,500▼ $59,788
Total Assets$978,271$1,183,416▲ $205,145
Other Assets Total$0$151,633▲ $151,633
Liabilities
Accounts Payable and Accrued Expenses$281,064$773,216▲ $492,152
Unsecured Notes Loans Payable$153,647$475,000▲ $321,353
Deferred Revenue$196,643$363,763▲ $167,120
Mortgage Notes Payable Secured by Investment Property$103,035$251,669▲ $148,634
Other Liabilities$100,000$100,000→ $0
Total Liabilities$834,389$1,963,648▲ $1,129,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,509$285,719▲ $251,210
Net Assets Without Donor Restrictions$109,373$-1,065,951▼ $1,175,324
Total Net Assets Fund Balance$143,882$-780,232▼ $924,114
Total Liabilities and Net Assets / Fund Balance$978,271$1,183,416▲ $205,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,514$65,589$334,103
Leasehold Improvements$33,457$695$34,152
Other Assets Org$151,633--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason AndersonExecutive DirectorFT$98,980$98,980

Board Members and Trustees

NameTitle
Vicki HoehnPast President
J Brady FoustPresident
Daniel GustafsonVice President
Brandon RiechersDirector
Brooke NewmasterDirector
Gretchen PetersDirector
Michael RindoDirector
Michael ShillinDirector
Pamela RasmussenDirector
Rachel KjosDirector
Samir MurtyDirector
Stuart SchaeferDirector
Thomas LarsonSecretary
Jay WinzenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,139
Program Service Revenue
$2,009,599
Investment Income
$2,470
Other Revenue
$141,748
All Other Contributions
$519,816
Change in Net Assets
$-1,075,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,018,956
Total Revenue per Form 990
$3,018,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,888,644
Salaries, Compensation, and Employee Benefits$1,205,595
Total Fundraising Expense$259,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,082,210$13,799$1,039$1,097,048
Other Salaries and Wages$624,061$131,004$156,994$912,059
All Other Expenses$140,399$58,390-$198,789
Advertising$135,811-$35,454$171,265
Current Officers, Directors, Trustees, and Key Employees$26,875$53,749$26,875$107,499
Fees for Services Accounting-$102,683-$102,683
Other Employee Benefits$63,827$14,573$16,548$94,948
Payroll Taxes$58,418$16,291$16,380$91,089
Other Expenses$83,691--$83,691
Insurance$43,862$15,284$3,310$62,456
Depreciation Depletion$44,712--$44,712
Office Expenses$2,841$19,061$2,842$24,744
Fees for Services Other-$19,039-$19,039
Interest$13,469--$13,469
Fees for Services Legal-$13,330-$13,330
Travel-$11,526-$11,526
Total Functional Expenses$3,366,068$468,729$259,442$4,094,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,094,239
Total Expenses per Audited Statements$4,094,239
Total Expenses per Form 990$4,094,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,603
Fundraising Direct Expenses$21,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Festival$32,659$32,659$21,837$10,822
Pablo Gala$7,944$7,944-$7,944
Total Events$40,603$40,603$21,837$18,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Reserve$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“The members of the board of directors of the confluence council shall at all times consist of not less than two representatives selected by or under the authority of the university, up to four community members at-large, one representative of the local arts organizations in the city and county of eau claire and one representative each from the city of eau claire, visit eau claire, eau claire regional arts council, and haymarket concepts, llc.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the organization's public accounting firm based on information provided by management. Once the return is drafted and reviewed internally, and changes are incorporated into the filing, a copy of the form 990 is provided to all board members who review and approve at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or affangement. Any members with a conflict would abstain from voting.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Confluence Council Inc
EIN
45-5405233
Phone
7154920240
Address
128 GRAHAM AVE, EAU CLAIRE, WI 54701

Signing Officer

Name
J Brady Foust
Title
President
Phone
7154920240
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brady Foust
Formed
2014
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
148
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The council is also exempt from wisconsin franchise or income taxes. The council evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2020.”

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IRS990/Desc0CONFLUENCE COUNCIL OFFERS THE REGION A FACILITY CAPABLE OF PROVIDING TRANSFORMATIVE TRAINING, LEARNING AND CREATIVE OPPORTUNITIES. INSIDE, GUESTS, LOCAL PARTNERS, AND ARTISTS EXPERIENCE A 1,200+ SEAT THEATRE AND AN APPROXIMATELY 400-SEAT FLEXIBLE THEATRE; THREE REHEARSAL, DANCE AND COMMUNITY ROOMS; VISUAL ARTS GALLERIES; LABS FOR SOUND AND LIGHTING, SET AND EXHIBIT DESIGN, RECORDING ARTS, MULTIMEDIA PRODUCTION AND COSTUME DESIGN; AND SPACES EQUIPPED TO SUPPORT VOCATIONAL TRAINING INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021837
IRS990/FundraisingGrossIncomeAmt040603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03131303
IRS990/GrossSalesOfInventoryAmt0213492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03310
IRS990/InsuranceGrp/ManagementAndGeneralAmt015284
IRS990/InsuranceGrp/ProgramServicesAmt043862
IRS990/InsuranceGrp/TotalAmt062456
IRS990/InterestGrp/ProgramServicesAmt013469
IRS990/InterestGrp/TotalAmt013469
IRS990/InvestmentIncomeGrp/ExclusionAmt02470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301971
IRS990/LandBldgEquipCostOrOtherBssAmt0368255
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0345323
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFERINGS TO THE COMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251669
IRS990/NetAssetsOrFundBalancesBOYAmt0143882
IRS990/NetAssetsOrFundBalancesEOYAmt0-780232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1065951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01039
IRS990/OccupancyGrp/ManagementAndGeneralAmt013799
IRS990/OccupancyGrp/ProgramServicesAmt01082210
IRS990/OccupancyGrp/TotalAmt01097048
IRS990/OfficeExpensesGrp/FundraisingAmt02842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019061
IRS990/OfficeExpensesGrp/ProgramServicesAmt02841
IRS990/OfficeExpensesGrp/TotalAmt024744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0151633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094948
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0843056
IRS990/OtherExpensesGrp/ProgramServicesAmt1107694
IRS990/OtherExpensesGrp/ProgramServicesAmt295142
IRS990/OtherExpensesGrp/ProgramServicesAmt383691
IRS990/OtherExpensesGrp/TotalAmt0843056
IRS990/OtherExpensesGrp/TotalAmt1107694
IRS990/OtherExpensesGrp/TotalAmt295142
IRS990/OtherExpensesGrp/TotalAmt383691
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016291
IRS990/PayrollTaxesGrp/ProgramServicesAmt058418
IRS990/PayrollTaxesGrp/TotalAmt091089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037652
IRS990/PrincipalOfficerNm0J BRADY FOUST
IRS990/PriorPeriodAdjustmentsAmt0151169
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt02199487
IRS990/PYOtherRevenueAmt0182997
IRS990/PYProgramServiceRevenueAmt02043224
IRS990/PYRevenuesLessExpensesAmt0151826
IRS990/PYSalariesCompEmpBnftPaidAmt0805230
IRS990/PYTotalExpensesAmt03004717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03156543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1075283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02009599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02898253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02132581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02197320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04329901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02867
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07228154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02997720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03547866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149750
IRS990ScheduleA/Total509Grp/TotalAmt07228154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03000190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03548262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07231021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,416
Liabilities
$1,963,648
Net assets
-$780,232
Revenue
$3,018,956
Expenses
$4,094,239
Net income
-$1,075,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$9.50$1.20$6.34$7.15$0.81
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.4$0.42$7.41$8.75$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$12.3$0.87$5.85$7.25$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.27$2.27$9.50$7.48$2.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.97$0.25$3.88$2.85$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.96$0.78$3.02$4.09$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.14$3.16$3.00$0.15
2018Summary only. Only limited summary data is available for this year.$0.10$0.10$0.18$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.25$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.03$0.12