Civic Intelligence

World Arts Focus

990 • Fiscal year 2017 • EIN 52-1804860

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,421

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,163,379

Down $155,705 (-6.7%) from 2016

Net Assets

Down

$1,472,666

Down $145,427 (-9.0%) from 2016

Liabilities

Down

$690,713

Down $10,278 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$1,180,474

Up $62,492 (+5.6%) from 2016

Expenses

Up

$1,325,901

Up $121,164 (+10%) from 2016

Net Income

Down

-$145,427

Down $58,672 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$2,163,379
Liabilities$690,713
Net Assets$1,472,666
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$1,180,474
Expenses$1,325,901
Net Income-$145,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,191,229
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$2,194,018$2,104,562▼ $89,456
Loans From Officers Directors$40,939$38,707▼ $2,232
Accounts Receivable$38,650$31,403▼ $7,247
Cash and Non-Interest-Bearing Accounts$74,896$22,579▼ $52,317
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Total Assets$2,319,084$2,163,379▼ $155,705
Other Assets Total$6,520$4,835▼ $1,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,739$551,834▼ $37,905
Accounts Payable and Accrued Expenses$26,202$53,722▲ $27,520
Unsecured Notes Loans Payable$42,935$39,243▼ $3,692
Deferred Revenue-$5,431-
Other Liabilities$1,176$1,776▲ $600
Total Liabilities$700,991$690,713▼ $10,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,358$1,462,666▼ $128,692
Temporarily Rstr Net Assets$26,735$10,000▼ $16,735
Total Net Assets Fund Balance$1,618,093$1,472,666▼ $145,427
Total Liabilities and Net Assets / Fund Balance$2,319,084$2,163,379▼ $155,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,957,249$1,023,690$2,980,939
Equipment$40,413$72,073$112,486
Land$106,900-$106,900
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke KiddExecutive Director, Ex-officioFT$68,057$16,364$84,421

Board Members and Trustees

NameTitle
Michael HermanPresident
Mabinty KoromaVice President
Alyce ThompsonBoard Member
Doyle NiemannBoard Member
Eric LileyBoard Member
Gabriel Asheru BennBoard Member
Nichele VaughanBoard Member
Nicole GoinesBoard Member
Tim KimeBoard Member
Marty MellettSecretary
Tamara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,146
Program Service Revenue
$657,234
Investment Income
$0
Other Revenue
$61,094
All Other Contributions
$318,740
Change in Net Assets
$-145,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,720
Total Revenue per Audited Statements
$1,252,194
Total Revenue per Form 990
$1,180,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,138
Other Expenses$595,763
Total Fundraising Expense$60,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,093$49,446$28,124$555,663
Fees for Services Other$174,908$23,976$10,235$209,119
Depreciation Depletion-$108,203-$108,203
Current Officers, Directors, Trustees, and Key Employees$65,981$14,562$3,878$84,421
Payroll Taxes$57,167$6,725$3,365$67,257
Interest$42,100$5,139$2,477$49,716
Fees for Services Accounting$37,819$4,449$2,225$44,493
Occupancy$32,786$3,841$1,929$38,556
Office Expenses$26,945$3,184$1,592$31,721
Travel$16,537$1,946$973$19,456
Insurance$15,163$1,784$892$17,839
Other Employee Benefits$14,898$1,753$877$17,528
Other Expenses$8,902$1,047$524$10,473
Information Technology$8,290$1,095$487$9,872
Advertising$6,906$812$406$8,124
Pension Plan Contributions$4,479$527$263$5,269
Total Functional Expenses$1,031,932$233,311$60,658$1,325,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,621
Expenses per Audited Statements$1,325,901
Total Expenses per Form 990$1,325,901
Expenses Not Reported on Form 990$71,720
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$71,429
Fundraising Direct Expenses$10,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$71,429$71,429$1,226$70,203
Total Events$71,429$71,429$10,755$60,674
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$40,939$38,707▼ $2,232
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,776
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
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 A, line 8B

“The Committees of the organization do not have the authority to act on behalf of the governing body.”

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

“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
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kidd
Formed
1993
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Consultants & Contract Artists: Program service expenses 174,908. Management and general expenses 23,976. Fundraising expenses 10,235. Total expenses 209,119.”

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, 2017, 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, 2017, the statute of limitations for tax years 2014 through 2017 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/PersonNm1Mabinty Koroma
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01784
IRS990/InsuranceGrp/ProgramServicesAmt015163
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IRS990/InterestGrp/ProgramServicesAmt042100
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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.
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IRS990/OfficeExpensesGrp/FundraisingAmt01592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03184
IRS990/OfficeExpensesGrp/ProgramServicesAmt026945
IRS990/OfficeExpensesGrp/TotalAmt031721
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017528
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IRS990/OtherExpensesGrp/FundraisingAmt02411
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11047
IRS990/OtherExpensesGrp/ProgramServicesAmt040958
IRS990/OtherExpensesGrp/ProgramServicesAmt18902
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IRS990/OtherExpensesGrp/TotalAmt110473
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IRS990/OtherLiabilitiesGrp/EOYAmt01776
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IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06725
IRS990/PayrollTaxesGrp/ProgramServicesAmt057167
IRS990/PayrollTaxesGrp/TotalAmt067257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04479
IRS990/PensionPlanContributionsGrp/TotalAmt05269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brooke Kidd
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IRS990/ProgramServiceRevenueGrp/Desc0Education/Classes
IRS990/ProgramServiceRevenueGrp/Desc1Space/Theatre Rental
IRS990/ProgramServiceRevenueGrp/Desc2Admissions/Ticket Sale
IRS990/ProgramServiceRevenueGrp/Desc3Cultural Events/Recept
IRS990/ProgramServiceRevenueGrp/Desc4Artist Contracted Serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410165
IRS990/ProgSrvcAccomActy2Grp/Desc0Theater Tech Program:TTP is an award-winning job training and college prep program, in which participants receive academic support, job placement, theater tech basic training, college search and SAT prep, and an honorarium.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114796
IRS990/ProgSrvcAccomActy3Grp/Desc0Production: Performances and productions are conducted at WAF's facility and throughout the community by guest performers and students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Artist Services: WAF provides administrative support and low-cost rental space for creative work to artists.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0587843
IRS990/PYOtherRevenueAmt036489
IRS990/PYProgramServiceRevenueAmt0497138
IRS990/PYRevenuesLessExpensesAmt0-86755
IRS990/PYSalariesCompEmpBnftPaidAmt0616894
IRS990/PYTotalExpensesAmt01204737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0192000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0138000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0590000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02926322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02381782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015348
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87220
IRS990ScheduleA/PublicSupportPY509Pct00.81210
IRS990ScheduleA/PublicSupportTotal509Amt04718104
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0590000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01081493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01015796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01144950
IRS990ScheduleA/Total509Grp/TotalAmt05308104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01160298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05409721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,379
Liabilities
$690,713
Net assets
$1,472,666
Revenue
$1,180,474
Expenses
$1,325,901
Net income
-$145,427
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