Civic Intelligence

Bellefonte Art Museum for Centre County

990 • Fiscal year 2019 • EIN 46-2977395

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
P0 Box 125Bellefonte, PA 16823

(814) 355-4280

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$187,478

Down $69,670 (-27%) from 2018

Net Assets

Down

$186,269

Down $69,157 (-27%) from 2018

Liabilities

Down

$1,209

Down $513 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$112,889

Down $172,393 (-60%) from 2018

Expenses

Up

$183,048

Up $3,354 (+1.9%) from 2018

Net Income

Down

-$70,159

Down $175,747 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2013: $209,645Liabilities 2013: $579Net Assets 2013: $209,0662013Assets 2014: $234,586Liabilities 2014: $1,606Net Assets 2014: $232,9802014Assets 2015: $197,488Liabilities 2015: $2,926Net Assets 2015: $194,5622015Assets 2016: $177,301Liabilities 2016: $1,758Net Assets 2016: $175,5432016Assets 2017: $150,843Liabilities 2017: $1,5832017Assets 2018: $257,148Liabilities 2018: $1,722Net Assets 2018: $255,4262018Assets 2019: $187,478Liabilities 2019: $1,209Net Assets 2019: $186,2692019Assets 2020: $181,246Liabilities 2020: $1,155Net Assets 2020: $180,0912020Assets 2021: $397,005Liabilities 2021: $1,437Net Assets 2021: $395,5682021Assets 2022: $344,646Liabilities 2022: $1,453Net Assets 2022: $343,1932022Assets 2023: $265,622Liabilities 2023: $2,649Net Assets 2023: $262,9732023Assets 2024: $216,775Liabilities 2024: $479Net Assets 2024: $216,2962024

Highlighted filing

2019

Assets$187,478
Liabilities$1,209
Net Assets$186,269
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $264,623Expenses 2013: $55,557Net Income 2013: $209,0662013Revenue 2014: $159,456Expenses 2014: $135,542Net Income 2014: $23,9142014Revenue 2015: $183,781Expenses 2015: $222,199Net Income 2015: -$38,4182015Revenue 2016: $197,329Expenses 2016: $216,145Net Income 2016: -$18,8162016Revenue 2017: $154,818Expenses 2017: $181,101Net Income 2017: -$26,2832017Revenue 2018: $285,282Expenses 2018: $179,694Net Income 2018: $105,5882018Revenue 2019: $112,889Expenses 2019: $183,048Net Income 2019: -$70,1592019Revenue 2020: $175,636Expenses 2020: $131,514Net Income 2020: $44,1222020Revenue 2021: $273,573Expenses 2021: $168,816Net Income 2021: $104,7572021Revenue 2022: $129,209Expenses 2022: $181,683Net Income 2022: -$52,4742022Revenue 2023: $165,289Expenses 2023: $245,409Net Income 2023: -$80,1202023Revenue 2024: $182,079Expenses 2024: $228,756Net Income 2024: -$46,6772024

Highlighted filing

2019

Revenue$112,889
Expenses$183,048
Net Income-$70,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$137,693
Mission and Program Overview

Mission

To promote the visual arts, stimulate curiosity, imagination and creativity, and to promote lively and thoughtful participation.the museum focuses on the works of local artists, cultural art and local collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,801$119,719▼ $48,082
Savings and Temporary Cash Investments$60,203$30,233▼ $29,970
Pledges and Grants Receivable$10,000$21,000▲ $11,000
Land, Buildings, and Equipment, Net$19,144$16,526▼ $2,618
Total Assets$257,148$187,478▼ $69,670
Liabilities
Accounts Payable and Accrued Expenses$1,722$1,209▼ $513
Total Liabilities$1,722$1,209▼ $513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,426$186,269▼ $69,157
Total Net Assets Fund Balance$255,426$186,269▼ $69,157
Total Liabilities and Net Assets / Fund Balance$257,148$187,478▼ $69,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,026$15,681$29,707
Other Land Buildings$2,500-$2,500
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia HousePresident
John MccarthyVice President
Amy KollTrustee at Large
Carla Roser-jonesTrustee at Large
Ellen TorranceTrustee at Large
John BakerTrustee at Large
John SwisherTrustee at Large
Judy CathermanTrustee at Large
Mimi Barash CoppersmithTrustee at Large
Nancy ToepferTrustee at Large
Penny BlaskoTrustee at Large
Holly FritchmanSecretary
Judith FinklesteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,413
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$4,436
All Other Contributions
$67,578
Change in Net Assets
$-70,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,017
Salaries, Compensation, and Employee Benefits$57,896
Professional Fundraising Fees$16,135
Total Fundraising Expense$16,135
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$54,935$0$0$54,935
Other Salaries and Wages$0$51,220$0$51,220
Occupancy$35,076$0$0$35,076
Fees for Services Professional Fundraising--$16,135$16,135
Payroll Taxes$0$4,676$0$4,676
Fees for Services Accounting$0$4,500$0$4,500
Other Expenses$2,974$0$0$2,974
Depreciation Depletion$0$2,618$0$2,618
Insurance$2,551$0$0$2,551
Other Employee Benefits$0$2,000$0$2,000
Fees for Services Management$0$540$0$540
Total Functional Expenses$100,001$66,912$16,135$183,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Bellefonte Art Museum for Centre County
EIN
46-2977395
Phone
8143554280
Address
P0 BOX 125, BELLEFONTE, PA 16823

Signing Officer

Name
Patricia House
Title
President
Phone
8143554280
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia House
Formed
1999
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
2

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823-1302
Preparer
Brenna Shutika Ea
Phone
8143553335
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 10, other investment income: description of property: amount: interest income 40.”

Other

“Form 990, part ix, line 16, occupancy, rent, utilities, and maintenance: description of expenses: amount: depreciation 2,618 other expenses 22,806 total to form 990-ez, line 16 25,424”

Other

“Form 990, part ix, line 24 other expenses: description of other expenses: amount: supplies 5,437 licenses 386 education & exhibit expenses 2,974 total to form 990, line 24 10,511”

Pt X

“Form 990, part x, line 10, other assets: description beg. Of year end of year prepaid expenses 0. 0. Artwork 2,500 2,500 other depreciable assets 29,706 29,706 total to form 990, line 10 32,206 32,206”

Pt X

“Form 990, part x, line 26, total liabilities: description beg. Of year end of year payroll liabilities 1,722 1,209”

Other

“Form 990, part iii, primary exempt purpose - to promote the visual arts, stimulate curiosity, imagination and creativity, and to promote lively and thoughtful participation. Te musuem focuses on the works of local artists, cultural art (art with historical and cultural context) and local collections.”

Other

“Form 990, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Other

“Form 990, part i, line 20, regarding other changes in net assets or fund blances: adjustment for prior year ending net assets.”

Pt VI, Line 11B

“Members of the board review form 990 before filing”

Financial Statement Notes

Pt III, Line 4

“The exempt purpose is further benefited through education and promotion of the visual arts”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04465
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22974
IRS990/OtherExpensesGrp/TotalAmt05437
IRS990/OtherExpensesGrp/TotalAmt1386
IRS990/OtherExpensesGrp/TotalAmt22974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt051220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04676
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA HOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TWIGA Gift Shop features fine hand-crafted items created by our museum registry artists, along with a select group of artists from outside the area. Includes wall art, jewelry and pottery, to wearable art, cards and books.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0109529
IRS990/PYOtherRevenueAmt013174
IRS990/PYRevenuesLessExpensesAmt0105588
IRS990/PYSalariesCompEmpBnftPaidAmt056084
IRS990/PYTotalExpensesAmt0179694
IRS990/PYTotalProfFndrsngExpnsAmt014081
IRS990/PYTotalRevenueAmt0285282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0810622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810622
IRS990ScheduleA/TotalSupportAmt0810838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029707
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT PURPOSE IS FURTHER BENEFITED THROUGH EDUCATION AND PROMOTION OF THE VISUAL ARTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 10, OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: AMOUNT: INTEREST INCOME 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IX, LINE 16, OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE: DESCRIPTION OF EXPENSES: AMOUNT: DEPRECIATION 2,618 OTHER EXPENSES 22,806 TOTAL TO FORM 990-EZ, LINE 16 25,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IX, LINE 24 OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES: AMOUNT: SUPPLIES 5,437 LICENSES 386 EDUCATION & EXHIBIT EXPENSES 2,974 TOTAL TO FORM 990, LINE 24 10,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART X, LINE 10, OTHER ASSETS: DESCRIPTION BEG. OF YEAR END OF YEAR PREPAID EXPENSES 0. 0. ARTWORK 2,500 2,500 OTHER DEPRECIABLE ASSETS 29,706 29,706 TOTAL TO FORM 990, LINE 10 32,206 32,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART X, LINE 26, TOTAL LIABILITIES: DESCRIPTION BEG. OF YEAR END OF YEAR PAYROLL LIABILITIES 1,722 1,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART III, PRIMARY EXEMPT PURPOSE - TO PROMOTE THE VISUAL ARTS, STIMULATE CURIOSITY, IMAGINATION AND CREATIVITY, AND TO PROMOTE LIVELY AND THOUGHTFUL PARTICIPATION. TE MUSUEM FOCUSES ON THE WORKS OF LOCAL ARTISTS, CULTURAL ART (ART WITH HISTORICAL AND CULTURAL CONTEXT) AND LOCAL COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART I, LINE 20, REGARDING OTHER CHANGES IN NET ASSETS OR FUND BLANCES: ADJUSTMENT FOR PRIOR YEAR ENDING NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS OF THE BOARD REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257148
IRS990/TotalAssetsEOYAmt0187478
IRS990/TotalAssetsGrp/BOYAmt0257148
IRS990/TotalAssetsGrp/EOYAmt0187478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108413
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01722
IRS990/TotalLiabilitiesEOYAmt01209
IRS990/TotalLiabilitiesGrp/BOYAmt01722
IRS990/TotalLiabilitiesGrp/EOYAmt01209

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,478
Liabilities
$1,209
Net assets
$186,269
Revenue
$112,889
Expenses
$183,048
Net income
-$70,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.16$1.82$2.29$0.47
2023Summary only. Only limited summary data is available for this year.$2.66$0.03$2.63$1.65$2.45$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.43$1.29$1.82$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.96$2.74$1.69$1.05
2020Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$1.76$1.32$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.13$1.83$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$2.85$1.80$1.06
2017Summary only. Only limited summary data is available for this year.$1.51$0.02$1.55$1.81$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.76$1.97$2.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.95$1.84$2.22$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.59$1.36$0.24
2013Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$2.65$0.56$2.09