Civic Intelligence

Arts Center

990 • Fiscal year 2019 • EIN 51-0198497

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

300 G East Main StreetCarrboro, NC 27510

(919) 929-2787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,405,011

Flat from 2019

Net Assets

Flat

$1,997,315

Flat from 2019

Liabilities

Flat

$1,407,696

Flat from 2019

Revenue And Expenses

Revenue

Flat

$3,434,143

Flat from 2019

Expenses

Flat

$1,491,795

Flat from 2019

Net Income

Flat

$1,942,348

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $586,979Liabilities 2010: $1,147,026Net Assets 2010: -$560,0472010Assets 2011: $617,199Liabilities 2011: $1,229,495Net Assets 2011: -$612,2962011Assets 2012: $716,613Liabilities 2012: $1,186,943Net Assets 2012: -$470,3302012Assets 2013: $754,370Liabilities 2013: $1,195,413Net Assets 2013: -$441,0432013Assets 2014: $723,140Liabilities 2014: $1,188,628Net Assets 2014: -$465,4882014Assets 2015: $654,576Liabilities 2015: $1,093,464Net Assets 2015: -$438,8882015Assets 2016: $618,888Liabilities 2016: $996,647Net Assets 2016: -$377,7592016Assets 2017: $665,011Liabilities 2017: $789,507Net Assets 2017: -$124,4962017Assets 2018: $920,117Liabilities 2018: $865,150Net Assets 2018: $54,9672018Assets 2019: $3,405,011Liabilities 2019: $1,407,696Net Assets 2019: $1,997,3152019Assets 2019: $3,405,011Liabilities 2019: $1,407,696Net Assets 2019: $1,997,3152019Assets 2020: $3,734,492Liabilities 2020: $1,474,906Net Assets 2020: $2,259,5862020Assets 2021: $5,087,737Liabilities 2021: $1,773,936Net Assets 2021: $3,313,8012021Assets 2022: $8,701,912Liabilities 2022: $5,156,258Net Assets 2022: $3,545,6542022Assets 2023: $9,803,962Liabilities 2023: $5,893,996Net Assets 2023: $3,909,9662023Assets 2024: $8,359,794Liabilities 2024: $5,203,974Net Assets 2024: $3,155,8202024

Highlighted filing

2019

Assets$3,405,011
Liabilities$1,407,696
Net Assets$1,997,315

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,649,7812010Expenses 2011: $1,427,4832011Revenue 2012: $1,456,700Expenses 2012: $1,314,734Net Income 2012: $141,9662012Expenses 2013: $1,514,8312013Revenue 2014: $1,544,846Expenses 2014: $1,569,291Net Income 2014: -$24,4452014Revenue 2015: $1,512,598Expenses 2015: $1,485,998Net Income 2015: $26,6002015Revenue 2016: $1,525,277Expenses 2016: $1,464,148Net Income 2016: $61,1292016Revenue 2017: $1,433,895Expenses 2017: $1,415,940Net Income 2017: $17,9552017Revenue 2018: $1,682,227Expenses 2018: $1,502,764Net Income 2018: $179,4632018Revenue 2019: $3,434,143Expenses 2019: $1,491,795Net Income 2019: $1,942,3482019Revenue 2019: $3,434,143Expenses 2019: $1,491,795Net Income 2019: $1,942,3482019Revenue 2020: $1,104,971Expenses 2020: $842,700Net Income 2020: $262,2712020Revenue 2021: $2,004,986Expenses 2021: $950,771Net Income 2021: $1,054,2152021Revenue 2022: $1,703,960Expenses 2022: $1,472,287Net Income 2022: $231,6732022Revenue 2023: $2,615,380Expenses 2023: $2,251,068Net Income 2023: $364,3122023Revenue 2024: $1,348,984Expenses 2024: $2,103,130Net Income 2024: -$754,1462024

Highlighted filing

2019

Revenue$3,434,143
Expenses$1,491,795
Net Income$1,942,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$3,465,555
Mission and Program Overview

Mission

The ArtsCenter exists in order to inspire artistic creativity and to enrich the lives of people of all ages.

The ArtsCenter exists in order to educate and inspire artistic creativity and to enrich the lives of people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,592$1,237,287▲ $782,695
Pledges and Grants Receivable$99,790$1,151,808▲ $1,052,018
Cash and Non-Interest-Bearing Accounts$360,887$309,000▼ $51,887
Accounts Receivable$2,500$1,905▼ $595
Prepaid Expenses and Deferred Charges$2,348$1,000▼ $1,348
Total Assets$920,117$3,405,011▲ $2,484,894
Other Assets Total-$704,011-
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,356$1,256,546▲ $548,190
Deferred Revenue$132,287$108,298▼ $23,989
Accounts Payable and Accrued Expenses$24,507$42,852▲ $18,345
Total Liabilities$865,150$1,407,696▲ $542,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$1,819,257▲ $1,819,257
Net Assets Without Donor Restrictions$54,967$178,058▲ $123,091
Total Net Assets Fund Balance$54,967$1,997,315▲ $1,942,348
Total Liabilities and Net Assets / Fund Balance$920,117$3,405,011▲ $2,484,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,570$990,211$1,261,781
Land$704,126-$704,126
Other Land Buildings$234,054$0$234,054
Equipment$20,707$110,225$130,932
Leasehold Improvements$6,830$119,640$126,470
Other Assets Org$704,011--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MayerExecutive DirectorFT$92,320$92,320

Board Members and Trustees

NameTitle
Bernadette PelissierChair
Michael FrischVice Chair
Bruce RunbergMember - Board of Directors
Dan KrebillMember - Board of Directors
Ellen MedearisMember - Board of Directors
Hathaway PendergrassMember - Board of Directors
Jackie TannerMember - Board of Directors
Jean HamiltonMember - Board of Directors
Mary Carter TaubMember - Board of Directors
Michael ParkerMember - Board of Directors
Arthur BolickSecretary
Charlotte WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,158
Program Service Revenue
$994,558
Investment Income
$65
Other Revenue
$68,362
All Other Contributions
$2,100,156
Change in Net Assets
$1,942,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,493
Salaries, Compensation, and Employee Benefits$570,100
Total Fundraising Expense$172,796
Grants and Similar Amounts Paid$46,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,167$69,936$77,350$403,453
Occupancy$65,668$37,678$4,306$107,652
Current Officers, Directors, Trustees, and Key Employees-$92,320-$92,320
Fees for Services Other--$71,841$71,841
Advertising$54,478$2,828$1,308$58,614
Grants to Domestic Individuals$46,202--$46,202
Office Expenses$23,833$13,675$1,563$39,071
Interest$23,534$13,252$1,515$38,301
Payroll Taxes$19,803$12,568$5,713$38,084
Other Expenses$18,947$10,871$1,242$31,060
Other Employee Benefits$13,582$11,037$3,679$28,298
Depreciation Depletion$16,079$9,226$1,109$26,414
Insurance$9,274$5,322$608$15,204
Fees for Services Management$7,256$1,986$283$9,525
Conferences and Meetings$5,743$3,295$377$9,415
Pension Plan Contributions$3,550$2,855$1,540$7,945
Fees for Services Accounting$5,814$1,585$151$7,550
Information Technology$5,106$1,392$133$6,631
All Other Expenses$565$282$78$925
Royalties$495--$495
Total Functional Expenses$1,028,891$290,108$172,796$1,491,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,259
Fundraising Gross Income$6,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,620$55,770$5,534$50,236
Total Events$62,620$55,770$18,259$37,511
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
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

The ArtsCenter accounting personnel distributes the 990 draft to the audit committee before filing final version.

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

All policies including conflict of interest policy are adhered to. Each year all board members are required to fill out a form attached to policy affirming that they have no conflict of interest or disclosing any potential conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation for the Executive Director and any other officer is discussed by the entire Board of Directors. Steps to deciding compensation include determining a range based on comparable employees in similar local and regional organizations. Making an offer within that range and taking into account the candidate's experience and skill set. The Board elects a director to act as a liaison for the purpose and negotiating compensation with the prospective employee. A final decision is made by the entire Board of Directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and the ArtsCenter's 990 are available to the public upon request during regular business hours (Monday - Friday, 9am - 5pm) at 300 G East Main Street, Carrboro NC 27510

Filing and Contact Details

Filer

Filer Name
Arts Center
EIN
51-0198497
Phone
9199292787
Address
300 G East Main Street, Carrboro, NC 27510

Signing Officer

Name
Daniel Mayer
Title
Executive Director
Phone
9199292787
Signed
2020-10-21

Organization Details

Principal Officer
Daniel Mayer
Formed
1975
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
120
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237287
IRS990/LandBldgEquipCostOrOtherBssAmt02457363
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt085273
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The ArtsCenter exists in order to educate and inspire artistic creativity and to enrich the lives of people of all ages.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01256546
IRS990/NetAssetsOrFundBalancesBOYAmt054967
IRS990/NetAssetsOrFundBalancesEOYAmt01997315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11409
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-11409
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018541
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052045
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178058
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04306
IRS990/OccupancyGrp/ManagementAndGeneralAmt037678
IRS990/OccupancyGrp/ProgramServicesAmt065668
IRS990/OccupancyGrp/TotalAmt0107652
IRS990/OfficeExpensesGrp/FundraisingAmt01563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013675
IRS990/OfficeExpensesGrp/ProgramServicesAmt023833
IRS990/OfficeExpensesGrp/TotalAmt039071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0704011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028298
IRS990/OtherExpensesGrp/Desc0Performance Costs
IRS990/OtherExpensesGrp/Desc1Program Instructors/Teaching Artists
IRS990/OtherExpensesGrp/Desc2Program Art & Food Supply
IRS990/OtherExpensesGrp/Desc3Bank & Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310871
IRS990/OtherExpensesGrp/ProgramServicesAmt0176040
IRS990/OtherExpensesGrp/ProgramServicesAmt1249613
IRS990/OtherExpensesGrp/ProgramServicesAmt227142
IRS990/OtherExpensesGrp/ProgramServicesAmt318947
IRS990/OtherExpensesGrp/TotalAmt0176040
IRS990/OtherExpensesGrp/TotalAmt1249613
IRS990/OtherExpensesGrp/TotalAmt227142
IRS990/OtherExpensesGrp/TotalAmt331060
IRS990/OtherRevenueTotalAmt09185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012568
IRS990/PayrollTaxesGrp/ProgramServicesAmt019803
IRS990/PayrollTaxesGrp/TotalAmt038084
IRS990/PensionPlanContributionsGrp/FundraisingAmt01540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03550
IRS990/PensionPlanContributionsGrp/TotalAmt07945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01151808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Daniel Mayer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Program Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Musical Performances
IRS990/ProgramServiceRevenueGrp/Desc2School Show Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The ArtCenter's Artschool provides non-degree arts education to adults in a variety of disciplines. We offer beginning, intermediate and advanced classes in drawing, painting, digital arts, writing, ceramics and sculpture, jewelry making, glass-working and photography. Classes run year round with four quarters: fall, winter, spring and summer. The Youth Art Classes program is composed of applied, visual and fine art classes in a variety of disciplines: drawing, painting, digital art and ceramics. Since we provide options in several art forms, we are better able to offer participants a comprehensive arts experience. The ArtSchool increases community participation in, and appreciation of the arts, encourages emerging artists, and employs a significant number of teaching artists. The program serves not only the residents of Carrboro and Chapel Hill, but the greater Triangle area, including residents of Durham, Hillsborough, Pittsboro, Cary, Apex and Raleigh. We also promote our scholarships to economically disadvantaged patrons. The ArtSchool employed 40 teaching artists, provided 15 scholarship to low income adults, and offered over 400 classes and workshops in which nearly 3000 students registered.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238729
IRS990/ProgSrvcAccomActy3Grp/Desc0The ArtsCenter's concerts program served approximately 4600 people over the course of 21 concerts in our intimate 350-seat theater. The concerts program is an integral part of our mission to inspire creativity and community through arts education, performance, and exhibition. We present touring artists as well as local performers, aiming to create a positive theater experience for both artists and patrons. Our space is also available as a resource to outside presenters, including event promoters, arts partners, and a weekly religious fellowship. The ArtsCenter's theater program presented 15 different productions and series from outside organizations, providing opportunities to emerging and established actors, directors, designers, playwrights, and comedians. Partnerships with student theater groups at UNC, and the Community Chorus group, highlight our focus on accessibility, education, and engagement. Additionally, our in-house theater groups No Shame Theater and Transactors represent our long-standing commitment to developing both professional and community theater in our local community. Overall, the presenting program (inclusive of both concerts and theater) served an average of almost 2,000 patrons monthly, continuing the reputation that The ArtsCenter has built over 30+ years as a focal point of performing and dramatic arts in the region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296276
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0As the area's only art-based afterschool program, The ArtsCenter Afterschool Arts Immersion (AAI) program employs approximately 28 teaching artists per school year to conduct two-week residencies in a variety of art forms. This unique program, in its 17th year, serves a maximum of 90 young artists in grades K-5 by providing instruction both visual and performing arts with styles such as hiphop dance, ceramics, improv acting, and mixed media painting. Participants choose from full or part time options. Homework assistance and supervised free play is also provided by a trained staff of 7 AAI assistants each day.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The School & Family programs provide art based experiences to over 28000 youth and families in the Triangle region of NC annually. The School Show series presented 8 performances at The ArtsCenter for school groups. These performances link with curriculum and explore art forms and cultures. We collaborated with local PTA volunteers to coordinate 36 in school shows by visiting performers. The School & Family programs aims to provide programs of high artistic quality that are accessible to all, promote understanding, have educational merit and strengthen community partnerships.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The ArtsCenter makes art learning opportunities available to youth in schools through direct contact with teaching artists from a variety of art disciplines. The Arts in Residence program provided 24 hands on arts integration residencies to over 1500 under served children in 4 title one schools in Orange County and approximately 48 teachers and teaching artists. the ArtsCamp aims to provide programs of high artistic quality that are accessible, have education merit and strengthen community partnerships.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The ArtsCenter's two galleries for art exhibition rotate exhibits monthly and are available free of admission to all. The Nicholson Gallery, located inside the main entrance, serves as a common area for patrons on their way to classes or performances. Two months of the year, this gallery hosts group of the community and student art. The remaining months are open to all applicants and exhibits include a wide variety or artwork and installations from a diverse group of local artists. The smaller Corridor Gallery rotates for all 12 months of the year. This space provides new and emerging artists a smaller intimate space to exhibit their work. Each month, the 2nd Friday Artwalk brings hundreds of visitors into our galleries, exposing art lovers to the labors of both new and seasoned artists in a variety of disciplines and art forms.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt244848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33556
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt120000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt247750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0231921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt161020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542421

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$5.20$3.16$1.35$2.10$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$5.89$3.91$2.62$2.25$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$5.16$3.55$1.70$1.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.77$3.31$2.00$0.95$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.47$2.26$1.10$0.84$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.41$2.00$3.43$1.49$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.41$2.00$3.43$1.49$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.87$0.05$1.68$1.50$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.79$0.12$1.43$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$1.00$0.38$1.53$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.09$0.44$1.51$1.49$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.19$0.47$1.54$1.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.20$0.44$1.51
2012Summary only. Only limited summary data is available for this year.$0.72$1.19$0.47$1.46$1.31$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.23$0.61$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.15$0.56$1.65