Civic Intelligence

World Arts Focus

990 • Fiscal year 2015 • EIN 52-1804860

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.joesmovement.org
3309 Bunker Hill RoadMount Rainier, MD 20712-1922

(301) 699-1819

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,162

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,471,772

Up $7,138 (+0.3%) from 2014

Net Assets

Up

$1,704,848

Up $10,393 (+0.6%) from 2014

Liabilities

Down

$766,924

Down $3,255 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$1,087,698

Up $105,141 (+11%) from 2014

Expenses

Down

$1,077,305

Down $121,231 (-10%) from 2014

Net Income

Up

$10,393

Up $226,372 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,742,768Liabilities 2011: $829,534Net Assets 2011: $1,913,2342011Assets 2012: $2,661,929Liabilities 2012: $809,650Net Assets 2012: $1,852,2792012Assets 2013: $2,701,182Liabilities 2013: $790,748Net Assets 2013: $1,910,4342013Assets 2014: $2,464,634Liabilities 2014: $770,179Net Assets 2014: $1,694,4552014Assets 2015: $2,471,772Liabilities 2015: $766,924Net Assets 2015: $1,704,8482015Assets 2016: $2,319,084Liabilities 2016: $700,991Net Assets 2016: $1,618,0932016Assets 2017: $2,163,379Liabilities 2017: $690,713Net Assets 2017: $1,472,6662017Assets 2018: $2,098,187Liabilities 2018: $668,769Net Assets 2018: $1,429,4182018Assets 2019: $2,133,894Liabilities 2019: $624,405Net Assets 2019: $1,509,4892019Assets 2020: $2,289,773Liabilities 2020: $862,992Net Assets 2020: $1,426,7812020Assets 2021: $2,534,902Liabilities 2021: $929,492Net Assets 2021: $1,605,4102021Assets 2022: $2,266,335Liabilities 2022: $611,495Net Assets 2022: $1,654,8402022Assets 2023: $2,501,048Liabilities 2023: $615,820Net Assets 2023: $1,885,2282023Assets 2024: $2,535,966Liabilities 2024: $757,446Net Assets 2024: $1,778,5202024Assets 2025: $2,243,673Liabilities 2025: $754,848Net Assets 2025: $1,488,8252025

Highlighted filing

2015

Assets$2,471,772
Liabilities$766,924
Net Assets$1,704,848
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $944,877Expenses 2011: $955,747Net Income 2011: -$10,8702011Expenses 2012: $1,002,2722012Revenue 2013: $1,160,298Expenses 2013: $1,102,143Net Income 2013: $58,1552013Revenue 2014: $982,557Expenses 2014: $1,198,536Net Income 2014: -$215,9792014Revenue 2015: $1,087,698Expenses 2015: $1,077,305Net Income 2015: $10,3932015Revenue 2016: $1,117,982Expenses 2016: $1,204,737Net Income 2016: -$86,7552016Revenue 2017: $1,180,474Expenses 2017: $1,325,901Net Income 2017: -$145,4272017Revenue 2018: $1,368,739Expenses 2018: $1,411,987Net Income 2018: -$43,2482018Revenue 2019: $1,626,251Expenses 2019: $1,546,180Net Income 2019: $80,0712019Revenue 2020: $1,657,216Expenses 2020: $1,739,924Net Income 2020: -$82,7082020Revenue 2021: $2,078,534Expenses 2021: $1,899,905Net Income 2021: $178,6292021Revenue 2022: $2,189,610Expenses 2022: $2,140,180Net Income 2022: $49,4302022Revenue 2023: $2,929,531Expenses 2023: $2,699,143Net Income 2023: $230,3882023Revenue 2024: $2,979,831Expenses 2024: $3,086,539Net Income 2024: -$106,7082024Revenue 2025: $3,423,419Expenses 2025: $3,490,226Net Income 2025: -$66,8072025

Highlighted filing

2015

Revenue$1,087,698
Expenses$1,077,305
Net Income$10,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,092,501
Mission and Program Overview

Mission

World arts focus dba joe's movement emporium is a center for dance, movement and performance traditions from around the world that utilizes the arts as a vehicle for progressive education, workforce training and community-based economic growth. The organization serves approximately 70,000 individuals annually through classes, performances, youth development and artist services.

World Arts Focus provides educational and cultural programs integrating dance and movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,386,801$2,301,016▼ $85,785
Pledges and Grants Receivable$23,142$136,674▲ $113,532
Loans From Officers Directors-$38,189-
Cash and Non-Interest-Bearing Accounts$52,691$28,267▼ $24,424
Accounts Receivable-$3,815-
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$2,464,634$2,471,772▲ $7,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,865$623,020▼ $31,845
Accounts Payable and Accrued Expenses$40,385$57,774▲ $17,389
Unsecured Notes Loans Payable$72,975$47,341▼ $25,634
Other Liabilities$1,954$600▼ $1,354
Total Liabilities$770,179$766,924▼ $3,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,455$1,704,848▲ $32,393
Temporarily Rstr Net Assets$22,000$0▼ $22,000
Total Net Assets Fund Balance$1,694,455$1,704,848▲ $10,393
Total Liabilities and Net Assets / Fund Balance$2,464,634$2,471,772▲ $7,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,951$821,988$2,980,939
Land$106,900-$106,900
Equipment$35,165$58,574$93,739
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke KiddExecutive Director, Ex-offFT$70,154$7,008$77,162

Board Members and Trustees

NameTitle
Mary Jane CoolenPresident
Michael HermanVice President
Deborrah M BanksBoard Member
Edgar E RivasBoard Member
Gerard BarileBoard Member
Ivy ThompsonBoard Member
Mabinty KoromaBoard Member
Melody RichardsonBoard Member
Nichele VaughanBoard Member
Michelle F LaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,969
Program Service Revenue
$430,827
Investment Income
$0
Other Revenue
$71,902
All Other Contributions
$188,669
Change in Net Assets
$10,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,557
Total Revenue per Audited Statements
$1,205,255
Total Revenue per Form 990
$1,087,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,457
Salaries, Compensation, and Employee Benefits$528,848
Total Fundraising Expense$73,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,093$62,496$24,349$399,938
Fees for Services Other$213,416-$7,975$221,391
Depreciation Depletion$62,224$30,917$11,513$104,654
Current Officers, Directors, Trustees, and Key Employees$57,977$14,344$4,841$77,162
Office Expenses$33,231$6,230$3,866$43,327
Payroll Taxes$23,280$14,203$4,340$41,823
Fees for Services Accounting$29,322$6,024$4,819$40,165
Interest$23,687$4,867$3,894$32,448
Occupancy$22,837$4,693$3,754$31,284
Insurance$12,765$2,623$2,098$17,486
Advertising$7,268--$7,268
Other Employee Benefits$3,650$2,784$681$7,115
Other Expenses$3,257$670$535$4,462
Information Technology$3,205$659$527$4,391
Pension Plan Contributions-$2,810-$2,810
Travel$1,800$74-$1,874
Total Functional Expenses$844,343$159,770$73,192$1,077,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,194,862
Expenses per Audited Statements$1,077,305
Total Expenses per Form 990$1,077,305
Expenses Not Reported on Form 990$117,557
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$72,933
Fundraising Direct Expenses$4,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2015$72,933$72,933$4,803$68,130
Total Events$72,933$72,933$4,803$68,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$38,189-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The 990 is reviewed by the Finance Committee of the Board. The Committee then makes a recommendation to the full Board to either make changes or to accept the draft for submission to the IRS.”

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

“Yes, annually, the policy is circulated to all employees and Board members. All must sign a form noting that they are aware of the policy and whether they are in compliance.”

Form 990, Part VI, Section B, line 15

“The Board reviews compensation issues when annually reviewing the budget. At that time, determinations are made to increase or sustain management salaries.”

Form 990, Part VI, Section C, line 19

“World Arts Focus makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
World Arts Focus
EIN
52-1804860
Phone
3016991819
Address
3309 Bunker Hill Road, Mount Rainier, MD 20712-1922

Signing Officer

Name
Brooke Kidd
Title
Executive Director
Phone
3016991819
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kidd
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 4,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,545. Contract Artists: Program service expenses 208,871. Management and general expenses 0. Fundraising expenses 7,975. Total expenses 216,846.”

Part XII, Line 2C

“The process had not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“WAF has been recognized as exempt from Federal income tax by the Internal Revenue Service under the provisions of Section 501(c)(3) of the Internal Revenue Code, and is classified as an organization that is not a private foundation. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. WAF performed an evaluation of uncertain tax positions as of June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2015, the statute of limitations for tax years 2012 through 2015 remains open with the U.S. Federal jurisdiction and any state and local jurisdictions in which WAF files tax returns. It is WAF's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Brooke Kidd
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director, Ex-off
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IRS990/InterestGrp/FundraisingAmt03894
IRS990/InterestGrp/ManagementAndGeneralAmt04867
IRS990/InterestGrp/ProgramServicesAmt023687
IRS990/InterestGrp/TotalAmt032448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038189
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0World Arts Focus dba Joe's Movement Emporium is a center for dance, movement and performance traditions from around the world that utilizes the arts as a vehicle for progressive education, workforce training and community-based economic growth. The organization serves approximately 60,000 individuals annually through Classes, Performances, Youth Development and Artist Services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623020
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IRS990/NetAssetsOrFundBalancesEOYAmt01704848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03754
IRS990/OccupancyGrp/ManagementAndGeneralAmt04693
IRS990/OccupancyGrp/ProgramServicesAmt022837
IRS990/OccupancyGrp/TotalAmt031284
IRS990/OfficeExpensesGrp/FundraisingAmt03866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06230
IRS990/OfficeExpensesGrp/ProgramServicesAmt033231
IRS990/OfficeExpensesGrp/TotalAmt043327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07115
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ProgramServicesAmt033331
IRS990/OtherExpensesGrp/ProgramServicesAmt13257
IRS990/OtherExpensesGrp/TotalAmt039707
IRS990/OtherExpensesGrp/TotalAmt14462
IRS990/OtherLiabilitiesGrp/BOYAmt01954
IRS990/OtherLiabilitiesGrp/EOYAmt0600
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0772
IRS990/OtherRevenueTotalAmt03772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014203
IRS990/PayrollTaxesGrp/ProgramServicesAmt023280
IRS990/PayrollTaxesGrp/TotalAmt041823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02810
IRS990/PensionPlanContributionsGrp/TotalAmt02810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Brooke Kidd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Education/Classes
IRS990/ProgramServiceRevenueGrp/Desc1Space/Theatre Rental
IRS990/ProgramServiceRevenueGrp/Desc2Cultural Events/Recept
IRS990/ProgramServiceRevenueGrp/Desc3Admissions
IRS990/ProgramServiceRevenueGrp/Desc4Artist Contracted Serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt21152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3300
IRS990/ProgSrvcAccomActy2Grp/Desc0Theater Tech Program:Our Theater Tech Program provides at-risk youth with instruction in theater production, operation and digital media along with critical supports such as tutoring, college exploration and life skills coaching. This forward-looking combination gives young people life and employability skills toward a successful future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309117
IRS990/ProgSrvcAccomActy3Grp/Desc0Production: Over 122 performances are held each year including a wide range of dance, music and theatre. Tickets are offered at the affordable price of $20 or less, and total attendance is over 5,000. Many who attend are not traditional arts audiences, World Arts Focus reaches out to a community that is underserved by high-quality arts programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Artist Services:World Arts Focus serves artists and arts organizations by offering affordable rehearsal and performance space as well as capacity building opportunities, working with groups in need of office space and professional assistance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Art Lives Here
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078658
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0607913
IRS990/PYOtherRevenueAmt036072
IRS990/PYProgramServiceRevenueAmt0393610
IRS990/PYRevenuesLessExpensesAmt0-215979
IRS990/PYSalariesCompEmpBnftPaidAmt0590623
IRS990/PYTotalExpensesAmt01198536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0254348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0243338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0301000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0304827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01103513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0741977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03106472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01881537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017946
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039601
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75860
IRS990ScheduleA/PublicSupportPY509Pct00.72580
IRS990ScheduleA/PublicSupportTotal509Amt03884496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0243338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0304827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01103513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01015796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946485
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942057
IRS990ScheduleA/Total509Grp/TotalAmt04988009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01160298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05120279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,772
Liabilities
$766,924
Net assets
$1,704,848
Revenue
$1,087,698
Expenses
$1,077,305
Net income
$10,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.75$1.49$3.42$3.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.76$1.78$2.98$3.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.62$1.89$2.93$2.70$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.61$1.65$2.19$2.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.93$1.61$2.08$1.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.86$1.43$1.66$1.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.62$1.51$1.63$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.67$1.43$1.37$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.69$1.47$1.18$1.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.70$1.62$1.12$1.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.77$1.70$1.09$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.69$0.98$1.20$0.22
2013Summary only. Only limited summary data is available for this year.$2.70$0.79$1.91$1.16$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.81$1.85$1.00
2011Summary only. Only limited summary data is available for this year.$2.74$0.83$1.91$0.94$0.96$0.01