Civic Intelligence

World Arts Focus

990 • Fiscal year 2018 • EIN 52-1804860

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,482

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,098,187

Down $65,192 (-3.0%) from 2017

Net Assets

Down

$1,429,418

Down $43,248 (-2.9%) from 2017

Liabilities

Down

$668,769

Down $21,944 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,368,739

Up $188,265 (+16%) from 2017

Expenses

Up

$1,411,987

Up $86,086 (+6.5%) from 2017

Net Income

Up

-$43,248

Up $102,179 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,098,187
Liabilities$668,769
Net Assets$1,429,418
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,368,739
Expenses$1,411,987
Net Income-$43,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,389,548
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$2,104,562$1,996,526▼ $108,036
Cash and Non-Interest-Bearing Accounts$22,579$57,914▲ $35,335
Accounts Receivable$31,403$38,912▲ $7,509
Loans From Officers Directors$38,707$36,607▼ $2,100
Total Assets$2,163,379$2,098,187▼ $65,192
Other Assets Total$4,835$4,835→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,834$518,285▼ $33,549
Accounts Payable and Accrued Expenses$53,722$73,942▲ $20,220
Unsecured Notes Loans Payable$39,243$35,292▼ $3,951
Deferred Revenue$5,431--
Other Liabilities$1,776$4,643▲ $2,867
Total Liabilities$690,713$668,769▼ $21,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,666$1,404,418▼ $58,248
Temporarily Rstr Net Assets$10,000$25,000▲ $15,000
Total Net Assets Fund Balance$1,472,666$1,429,418▼ $43,248
Total Liabilities and Net Assets / Fund Balance$2,163,379$2,098,187▼ $65,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,017$1,122,922$2,980,939
Land$106,900-$106,900
Equipment$31,609$20,223$51,832
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke KiddExecutive Director, Ex-offFT$68,658$7,824$76,482

Board Members and Trustees

NameTitle
Michael HermanPresident
Doyle NiemannVice President
Alyce ThompsonBoard Member
Brent BolinBoard Member
Gabriel Asheru BennBoard Member
Nichele VaughanBoard Member
Tim KimeBoard Member
Victoria ClarkBoard Member
Marty MellettSecretary
Tamara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,307
Program Service Revenue
$813,132
Investment Income
$0
Other Revenue
$54,300
All Other Contributions
$350,907
Change in Net Assets
$-43,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,443
Total Revenue per Audited Statements
$1,479,182
Total Revenue per Form 990
$1,368,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,581
Other Expenses$567,406
Total Fundraising Expense$109,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,681$85,839$64,154$678,674
Fees for Services Other$154,959$5,935$3,030$163,924
Depreciation Depletion$86,268$13,753$10,784$110,805
Office Expenses$55,289$11,997$11,860$79,146
Current Officers, Directors, Trustees, and Key Employees$53,484$16,508$6,490$76,482
Payroll Taxes$1,212$65,126$410$66,748
Fees for Services Accounting$2,541$54,592$318$57,451
Interest$22,057$6,365$2,757$31,179
Travel$15,883$190$1,816$17,889
Information Technology$21,264$-4,818$1,335$17,781
Insurance$11,326$1,416$1,416$14,158
Other Employee Benefits-$13,780-$13,780
Advertising$5,047$8,023-$13,070
Pension Plan Contributions-$8,897-$8,897
Other Expenses$1,564$2,825$1,416$5,805
Total Functional Expenses$1,004,688$297,751$109,548$1,411,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,522,430
Expenses per Audited Statements$1,411,987
Total Expenses per Form 990$1,411,987
Expenses Not Reported on Form 990$110,443
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$69,795
Fundraising Direct Expenses$20,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,795$69,795$9,691$60,104
Total Events$69,795$69,795$20,809$48,986
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$38,707$36,607▼ $2,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,643
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
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kidd
Formed
1993
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
75

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 154,959. Management and general expenses 5,935. Fundraising expenses 3,030. Total expenses 163,924.”

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, 2018 and 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, 2018, the statute of limitations for fiscal years 2015 through 2018 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/InsuranceGrp/ManagementAndGeneralAmt01416
IRS990/InsuranceGrp/ProgramServicesAmt011326
IRS990/InsuranceGrp/TotalAmt014158
IRS990/InterestGrp/FundraisingAmt02757
IRS990/InterestGrp/ManagementAndGeneralAmt06365
IRS990/InterestGrp/ProgramServicesAmt022057
IRS990/InterestGrp/TotalAmt031179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01996526
IRS990/LandBldgEquipCostOrOtherBssAmt03139671
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038707
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036607
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518285
IRS990/NetAssetsOrFundBalancesBOYAmt01472666
IRS990/NetAssetsOrFundBalancesEOYAmt01429418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011997
IRS990/OfficeExpensesGrp/ProgramServicesAmt055289
IRS990/OfficeExpensesGrp/TotalAmt079146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04835
IRS990/OtherAssetsTotalGrp/EOYAmt04835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013780
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02152
IRS990/OtherExpensesGrp/FundraisingAmt11610
IRS990/OtherExpensesGrp/FundraisingAmt21416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt028734
IRS990/OtherExpensesGrp/ProgramServicesAmt116379
IRS990/OtherExpensesGrp/ProgramServicesAmt21564
IRS990/OtherExpensesGrp/TotalAmt036349
IRS990/OtherExpensesGrp/TotalAmt119849
IRS990/OtherExpensesGrp/TotalAmt25805
IRS990/OtherLiabilitiesGrp/BOYAmt01776
IRS990/OtherLiabilitiesGrp/EOYAmt04643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05314
IRS990/OtherRevenueTotalAmt05314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065126
IRS990/PayrollTaxesGrp/ProgramServicesAmt01212
IRS990/PayrollTaxesGrp/TotalAmt066748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08897
IRS990/PensionPlanContributionsGrp/TotalAmt08897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brooke Kidd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Education/Classes
IRS990/ProgramServiceRevenueGrp/Desc1Space/Theatre Rental
IRS990/ProgramServiceRevenueGrp/Desc2Admissions/Ticket Sale
IRS990/ProgramServiceRevenueGrp/Desc3Artist Contracted Serv
IRS990/ProgramServiceRevenueGrp/Desc4Cultural Events/Recept
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439700
IRS990/ProgSrvcAccomActy2Grp/Desc0Theater Tech Program/CreativeWorks: 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/ExpenseAmt0298547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101622
IRS990/ProgSrvcAccomActy3Grp/Desc0Production:Performances and productions are conducted at WAF's facility and throughout the community by guest performers and students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0595763
IRS990/PYOtherRevenueAmt061094
IRS990/PYProgramServiceRevenueAmt0657234
IRS990/PYRevenuesLessExpensesAmt0-145427
IRS990/PYSalariesCompEmpBnftPaidAmt0730138
IRS990/PYTotalExpensesAmt01325901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0192000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0630000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02685652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02791941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87040
IRS990ScheduleA/PublicSupportPY509Pct00.87220
IRS990ScheduleA/PublicSupportTotal509Amt04847593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0630000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01314439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01081493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946485
IRS990ScheduleA/Total509Grp/TotalAmt05477593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01119800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05569176
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02980939
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110443
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110443
IRS990ScheduleD/EquipmentGrp/BookValueAmt031609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051832
IRS990ScheduleD/ExpensesNotReportedAmt0110443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01411987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,187
Liabilities
$668,769
Net assets
$1,429,418
Revenue
$1,368,739
Expenses
$1,411,987
Net income
-$43,248
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