Civic Intelligence

Lux Center for the Arts

990 • Fiscal year 2014 • EIN 47-0629528

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profilewww.luxcenter.org
2601 N 48 St68504

(402) 466-8692

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,190

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$935,214

Up $118,435 (+15%) from 2013

Net Assets

Up

$909,373

Up $134,790 (+17%) from 2013

Liabilities

Down

$25,841

Down $16,355 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

$505,192

No earlier filing loaded for comparison.

Expenses

Up

$381,059

Up $46,706 (+14%) from 2013

Net Income

$124,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $760,847Liabilities 2011: $20,799Net Assets 2011: $740,0482011Assets 2012: $760,216Liabilities 2012: $34,863Net Assets 2012: $725,3532012Assets 2013: $816,779Liabilities 2013: $42,196Net Assets 2013: $774,5832013Assets 2014: $935,214Liabilities 2014: $25,841Net Assets 2014: $909,3732014Assets 2015: $1,620,192Liabilities 2015: $211,535Net Assets 2015: $1,408,6572015Assets 2016: $1,608,023Liabilities 2016: $49,437Net Assets 2016: $1,558,5862016Assets 2017: $1,895,506Liabilities 2017: $82,157Net Assets 2017: $1,813,3492017Assets 2018: $2,131,999Liabilities 2018: $127,109Net Assets 2018: $2,004,8902018Assets 2020: $2,265,058Liabilities 2020: $95,961Net Assets 2020: $2,169,0972020Assets 2021: $2,353,211Liabilities 2021: $36,321Net Assets 2021: $2,316,8902021Assets 2022: $2,230,600Liabilities 2022: $52,598Net Assets 2022: $2,178,0022022Assets 2023: $2,214,884Liabilities 2023: $40,145Net Assets 2023: $2,174,7392023Assets 2024: $2,060,745Liabilities 2024: $42,029Net Assets 2024: $2,018,7162024Assets 2025: $1,929,926Liabilities 2025: $51,714Net Assets 2025: $1,878,2122025

Highlighted filing

2014

Assets$935,214
Liabilities$25,841
Net Assets$909,373
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $280,1812011Expenses 2012: $292,3142012Expenses 2013: $334,3532013Revenue 2014: $505,192Expenses 2014: $381,059Net Income 2014: $124,1332014Revenue 2015: $965,688Expenses 2015: $462,609Net Income 2015: $503,0792015Revenue 2016: $541,958Expenses 2016: $382,517Net Income 2016: $159,4412016Revenue 2017: $714,942Expenses 2017: $459,632Net Income 2017: $255,3102017Revenue 2018: $669,436Expenses 2018: $478,477Net Income 2018: $190,9592018Revenue 2020: $527,583Expenses 2020: $539,966Net Income 2020: -$12,3832020Revenue 2021: $746,199Expenses 2021: $611,705Net Income 2021: $134,4942021Revenue 2022: $750,900Expenses 2022: $852,213Net Income 2022: -$101,3132022Revenue 2023: $900,657Expenses 2023: $917,123Net Income 2023: -$16,4662023Revenue 2024: $803,137Expenses 2024: $969,878Net Income 2024: -$166,7412024Revenue 2025: $941,477Expenses 2025: $1,086,999Net Income 2025: -$145,5222025

Highlighted filing

2014

Revenue$505,192
Expenses$381,059
Net Income$124,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$613,459
Mission and Program Overview

Mission

The mission of Lux Center for the Arts is to enhance the lives of a diverse public through the visual arts by providing exceptional learning opportunities in contemporary art, craft and design. These opportunities, honoring the legacy of arts educator Gladys M. Lux, include art classes, residency programs, gallery exhibitions, and community outreach.

The purpose of Lux Center for the Arts is to promote and help achieve a greater understanding and appreciation of art by providing a wide variety of quality art shown in a professional atmosphere for the enjoyment of the community and for the benefit and instruction of students of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,582$209,282▼ $14,300
Investments Other Securities$105,149$121,987▲ $16,838
Cash and Non-Interest-Bearing Accounts$90,200$81,508▼ $8,692
Savings and Temporary Cash Investments$11,764$12,440▲ $676
Accounts Receivable$791$3,783▲ $2,992
Pledges and Grants Receivable-$2,803-
Inventories for Sale or Use$1,855$2,027▲ $172
Prepaid Expenses and Deferred Charges$1,704$1,398▼ $306
Total Assets$816,779$935,214▲ $118,435
Other Assets Total$381,734$499,986▲ $118,252
Liabilities
Other Liabilities$9,897$13,193▲ $3,296
Deferred Revenue$24,044$9,169▼ $14,875
Accounts Payable and Accrued Expenses$7,390$3,479▼ $3,911
Mortgage Notes Payable Secured by Investment Property$865$0▼ $865
Total Liabilities$42,196$25,841▼ $16,355
Net Assets / Fund Balance
Unrestricted Net Assets$757,939$788,369▲ $30,430
Temporarily Rstr Net Assets$4,880$108,564▲ $103,684
Permanently Rstr Net Assets$11,764$12,440▲ $676
Total Net Assets Fund Balance$774,583$909,373▲ $134,790
Total Liabilities and Net Assets / Fund Balance$816,779$935,214▲ $118,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,487$284,974$383,461
Land$101,180-$101,180
Equipment$9,615$72,714$82,329
Other Assets Org$15,000--
Other Securities$121,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,764-▲ $676-$12,440
2012$11,249-▲ $515-$11,764
2011$10,756-▲ $493-$11,249
2010$10,285-▲ $471-$10,756
2009$9,945-▲ $340-$10,285
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann EmersonExec DirectorFT$48,765$1,425$50,190

Board Members and Trustees

NameTitle
Jennie Cole-MossmanChair
Tracy ScottVice-Chair
Aaron PetersenDirector
Bennie ShobeDirector
Geoff ClineDirector
Ginny MartinDirector
Jeff ScottDirector
Julie SeeverDirector
Larry PelterDirector
Laura WinjumDirector
Lisa SmithDirector
Nelle JamisonDirector
Phil MullenDirector
Santiago CalDirector
Shalla YoungDirector
Susan GourleyDirector
Todd RiversDirector
Trent WilcoxDirector
Jessica TokSecretary
Tom TallmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,128
Program Service Revenue
$45,024
Investment Income
$6,913
Other Revenue
$153,127
All Other Contributions
$284,019
Change in Net Assets
$124,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,296
Total Revenue per Audited Statements
$559,488
Total Revenue per Form 990
$505,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,387
Other Expenses$131,672
Total Fundraising Expense$59,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,072$5,717$19,567$166,356
Current Officers, Directors, Trustees, and Key Employees$26,900$9,785$12,240$48,925
All Other Expenses$17,532$6,252$2,653$26,437
Payroll Taxes$14,772$1,344$2,778$18,894
Depreciation Depletion$15,050--$15,050
Advertising$11,283$871$210$12,364
Other Employee Benefits$9,166$643$1,752$11,561
Occupancy$7,399$2,466-$9,865
Insurance$6,791$2,263-$9,054
Other Expenses$203$8,110$47$8,360
Fees for Services Accounting$2,813$937-$3,750
Pension Plan Contributions$3,066$256$329$3,651
Office Expenses$1,899$1,220-$3,119
Fees for Services Other$2,049--$2,049
Travel$78$117-$195
Interest$2$1-$3
Total Functional Expenses$281,942$40,039$59,078$381,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,698
Expenses per Audited Statements$381,059
Total Expenses per Form 990$381,059
Expenses Not Reported on Form 990$43,639
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,975
Fundraising Direct Expenses$43,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,897$103,897$43,639$60,258
Event 2$78$78-$78
Total Events$103,975$103,975$43,639$60,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$6,992
Other Liabilities$6,201
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 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
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 B, line 11

“The Organization's Board of Directors review the 990 prior to filing and the Executive Director reviews prior to signing.”

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

“The Board of Directors reviews the conflict of interest policy regularly to ensure the Organization is in compliance.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization makes its 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0629528
Phone
4024668692

Signing Officer

Name
Jo Ann Emerson
Title
Executive Director
Phone
4024668692
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Emerson
Formed
1978
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
0

Preparer

Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Director assumes responsibility for oversight of the audit and the Board of Directors is responsibile for the selection of an independent accountant.”

Financial Statement Notes

Part III, Line 4:

“The Organization's Collections consist of fine art printings, glass paperweights, quilts, and other miscellaneous works of art. These Collections aid the Organization in achieving their mission to promote a greater understanding and appreciation of art.”

Part V, Line 4:

“The Endowment Fund was established to support the mission of the Center which was originally given to the Center as a beneficial interest.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 43,639.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 43,639.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Trent Wilcox
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IRS990/Form990PartVIISectionAGrp/PersonNm20Jo Ann Emerson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043639
IRS990/FundraisingGrossIncomeAmt0103975
IRS990/GainOrLossGrp/SecuritiesAmt01504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012033
IRS990/GrossReceiptsAmt0613459
IRS990/GrossRentsGrp/RealAmt017650
IRS990/GrossSalesOfInventoryAmt097016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02263
IRS990/InsuranceGrp/ProgramServicesAmt06791
IRS990/InsuranceGrp/TotalAmt09054
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02027
IRS990/InvestmentIncomeGrp/ExclusionAmt05409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121987
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209282
IRS990/LandBldgEquipCostOrOtherBssAmt0566970
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010529
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016109
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Lux Center for the Arts is to enhance the lives of a diverse public through the visual arts by providing exceptional learning opportunities in contemporary art, craft and design. These opportunities, honoring the legacy of arts educator Gladys M. Lux, include art classes, residency programs, gallery exhibitions, and community outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0774583
IRS990/NetAssetsOrFundBalancesEOYAmt0909373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042917
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02466
IRS990/OccupancyGrp/ProgramServicesAmt07399
IRS990/OccupancyGrp/TotalAmt09865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01899
IRS990/OfficeExpensesGrp/TotalAmt03119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381734
IRS990/OtherAssetsTotalGrp/EOYAmt0499986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011561
IRS990/OtherExpensesGrp/Desc0Capital Campaign
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Promotional
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt019502
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28110
IRS990/OtherExpensesGrp/ProgramServicesAmt012630
IRS990/OtherExpensesGrp/ProgramServicesAmt19237
IRS990/OtherExpensesGrp/ProgramServicesAmt2203
IRS990/OtherExpensesGrp/TotalAmt019502
IRS990/OtherExpensesGrp/TotalAmt112683
IRS990/OtherExpensesGrp/TotalAmt29241
IRS990/OtherExpensesGrp/TotalAmt38360
IRS990/OtherLiabilitiesGrp/BOYAmt09897
IRS990/OtherLiabilitiesGrp/EOYAmt013193
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Endowment Fund
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114194
IRS990/OtherRevenueTotalAmt032224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166356
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt014772
IRS990/PayrollTaxesGrp/TotalAmt018894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03066
IRS990/PensionPlanContributionsGrp/TotalAmt03651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011764
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01398
IRS990/PrincipalOfficerNm0Jo Ann Emerson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Classes/Instructional
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03441
IRS990/PYOtherExpensesAmt0111433
IRS990/PYOtherRevenueAmt0140836
IRS990/PYProgramServiceRevenueAmt045041
IRS990/PYRevenuesLessExpensesAmt041449
IRS990/PYSalariesCompEmpBnftPaidAmt0222920
IRS990/PYTotalExpensesAmt0334353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124133
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,214
Liabilities
$25,841
Net assets
$909,373
Revenue
$505,192
Expenses
$381,059
Net income
$124,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$0.94$1.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.90$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.32$0.75$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$0.67$0.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.81$0.71$0.46$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.54$0.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.41$0.97$0.46$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.51$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.77$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.28