Civic Intelligence

Live Arts Inc.

990 • Fiscal year 2014 • EIN 54-1527799

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.LIVEARTS.ORG
123 E Water StreetCharlottesvle, VA 22902

(434) 977-4177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

310%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,847,105

Up $1,396,988 (+310%) from 2013

Net Assets

Up

$1,559,820

Up $1,162,896 (+293%) from 2013

Liabilities

Up

$287,285

Up $234,092 (+440%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$1,248,422

Up $297,122 (+31%) from 2013

Expenses

Up

$961,716

Up $53,752 (+5.9%) from 2013

Net Income

Up

$286,706

Up $243,370 (+562%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $411,960Liabilities 2011: $71,706Net Assets 2011: $340,2542011Assets 2012: $406,942Liabilities 2012: $53,354Net Assets 2012: $353,5882012Assets 2013: $450,117Liabilities 2013: $53,193Net Assets 2013: $396,9242013Assets 2014: $1,847,105Liabilities 2014: $287,285Net Assets 2014: $1,559,8202014Assets 2015: $1,555,952Liabilities 2015: $144,064Net Assets 2015: $1,411,8882015Assets 2016: $1,300,327Liabilities 2016: $67,940Net Assets 2016: $1,232,3872016Assets 2017: $1,276,644Liabilities 2017: $89,044Net Assets 2017: $1,187,6002017Assets 2018: $1,280,323Liabilities 2018: $96,080Net Assets 2018: $1,184,2432018Assets 2019: $1,293,676Liabilities 2019: $71,981Net Assets 2019: $1,221,6952019Assets 2020: $1,236,448Liabilities 2020: $92,439Net Assets 2020: $1,144,0092020Assets 2021: $1,279,605Liabilities 2021: $41,304Net Assets 2021: $1,238,3012021Assets 2022: $1,337,450Liabilities 2022: $139,025Net Assets 2022: $1,198,4252022Assets 2023: $1,248,729Liabilities 2023: $122,189Net Assets 2023: $1,126,5402023Assets 2024: $1,163,064Liabilities 2024: $165,830Net Assets 2024: $997,2342024

Highlighted filing

2014

Assets$1,847,105
Liabilities$287,285
Net Assets$1,559,820
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,894Expenses 2011: $770,932Net Income 2011: $75,9622011Revenue 2012: $838,040Expenses 2012: $823,669Net Income 2012: $14,3712012Revenue 2013: $951,300Expenses 2013: $907,964Net Income 2013: $43,3362013Revenue 2014: $1,248,422Expenses 2014: $961,716Net Income 2014: $286,7062014Revenue 2015: $869,045Expenses 2015: $1,016,977Net Income 2015: -$147,9322015Revenue 2016: $847,910Expenses 2016: $1,027,411Net Income 2016: -$179,5012016Revenue 2017: $805,463Expenses 2017: $857,909Net Income 2017: -$52,4462017Revenue 2018: $875,491Expenses 2018: $887,691Net Income 2018: -$12,2002018Revenue 2019: $983,925Expenses 2019: $955,073Net Income 2019: $28,8522019Revenue 2020: $759,253Expenses 2020: $842,352Net Income 2020: -$83,0992020Revenue 2021: $707,865Expenses 2021: $645,125Net Income 2021: $62,7402021Revenue 2022: $991,716Expenses 2022: $947,350Net Income 2022: $44,3662022Revenue 2023: $1,013,115Expenses 2023: $1,080,339Net Income 2023: -$67,2242023Revenue 2024: $966,800Expenses 2024: $1,103,463Net Income 2024: -$136,6632024

Highlighted filing

2014

Revenue$1,248,422
Expenses$961,716
Net Income$286,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,338,845
Mission and Program Overview

Mission

To develop community and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$851,193-
Land, Buildings, and Equipment, Net$369,468$638,073▲ $268,605
Cash and Non-Interest-Bearing Accounts$56,744$318,165▲ $261,421
Prepaid Expenses and Deferred Charges$13,041$20,026▲ $6,985
Accounts Receivable$10,866$19,648▲ $8,782
Total Assets$450,119$1,847,105▲ $1,396,986
Liabilities
Accounts Payable and Accrued Expenses$24,494$219,354▲ $194,860
Other Liabilities$2,880$42,960▲ $40,080
Deferred Revenue$25,821$24,971▼ $850
Total Liabilities$53,195$287,285▲ $234,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,390$1,271,452▲ $1,215,062
Unrestricted Net Assets$340,534$288,368▼ $52,166
Total Net Assets Fund Balance$396,924$1,559,820▲ $1,162,896
Total Liabilities and Net Assets / Fund Balance$450,119$1,847,105▲ $1,396,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,140$129,067$433,207
Leasehold Improvements$291,055$99,508$390,563
Equipment$42,878$222,041$264,919
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt JoslynExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Will KernerPresident
Betsy TuckerDirector
Dan EpsteinDirector
Eric HurtDirector
Erin HallDirector
Karen PapeDirector
Marta KeaneDirector
Mary BlantonDirector
Norm OliverDirector
Paden WaldruffDirector
Pam FriedmanDirector
Patricia SimpsonDirector
Paul WagnerDirector
Ray SmithDirector
Rebecca HaydockDirector
Roberta B WilliamsonDirector
Stephanie SnellDirector
Tim GouldDirector
Brian MenardSecretary
Sara WhiffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,046
Program Service Revenue
$363,985
Investment Income
$0
Other Revenue
$67,391
All Other Contributions
$726,054
Change in Net Assets
$286,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,422
Revenue Not Reported on Form 990
$90,423
Total Revenue per Audited Statements
$1,338,845
Total Revenue per Form 990
$1,248,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,144
Salaries, Compensation, and Employee Benefits$432,572
Total Fundraising Expense$74,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,100$76,336$51,909$305,345
Occupancy$136,959$4,757$1,192$142,908
All Other Expenses$46,897$29,667-$76,564
Current Officers, Directors, Trustees, and Key Employees$37,700$16,251$11,049$65,000
Advertising$54,011--$54,011
Payroll Taxes$21,489$9,263$6,299$37,051
Depreciation Depletion$16,810$16,811-$33,621
Other Expenses$27,943--$27,943
Other Employee Benefits$14,602$6,294$4,280$25,176
Insurance$11,084$1,232-$12,316
Interest-$2,066-$2,066
Total Functional Expenses$724,310$162,677$74,729$961,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,139
Expenses per Audited Statements$961,716
Total Expenses per Form 990$961,716
Expenses Not Reported on Form 990$90,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,238
Fundraising Direct Expenses$90,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$191,792$144,238$90,423$53,815
Total Events$191,792$144,238$90,423$53,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
Gift Cards Payable$2,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is submitted to the treasurer and finance committee to review, and then it is passed on to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“All board members must declare all possible conflicts of interest annually at the board orientation and retreat. The board then votes to respond to each declared conflict individually.”

Form 990, Page 6, Part VI, Line 15A

“See attached memo for process of determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“See attached memo for process of determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request to the executive director or any board member. Documents are kept in the office.”

Filing and Contact Details

Filer

EIN
54-1527799
Phone
4349774177

Signing Officer

Name
Matt Joslyn
Title
Executive Director
Phone
4349774177
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Joslyn
Formed
1990
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
350

Preparer

Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 90,423 special events expenses -90,423”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 90,423”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 90,423”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047554
IRS990/FundraisingDirectExpensesAmt090423
IRS990/FundraisingGrossIncomeAmt0144238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01338845
IRS990/GrossRentsGrp/RealAmt013576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01232
IRS990/InsuranceGrp/ProgramServicesAmt011084
IRS990/InsuranceGrp/TotalAmt012316
IRS990/InterestGrp/ManagementAndGeneralAmt02066
IRS990/InterestGrp/TotalAmt02066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638073
IRS990/LandBldgEquipCostOrOtherBssAmt01088689
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043438
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP COMMUNITY AND CULTURAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396924
IRS990/NetAssetsOrFundBalancesEOYAmt01559820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053815
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013576
IRS990/NetUnrelatedBusTxblIncmAmt0-3114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01192
IRS990/OccupancyGrp/ManagementAndGeneralAmt04757
IRS990/OccupancyGrp/ProgramServicesAmt0136959
IRS990/OccupancyGrp/TotalAmt0142908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025176
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2SERVICE AND EDUCATION
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt070162
IRS990/OtherExpensesGrp/ProgramServicesAmt157255
IRS990/OtherExpensesGrp/ProgramServicesAmt252298
IRS990/OtherExpensesGrp/ProgramServicesAmt327943
IRS990/OtherExpensesGrp/TotalAmt070162
IRS990/OtherExpensesGrp/TotalAmt157255
IRS990/OtherExpensesGrp/TotalAmt252298
IRS990/OtherExpensesGrp/TotalAmt327943
IRS990/OtherLiabilitiesGrp/BOYAmt02880
IRS990/OtherLiabilitiesGrp/EOYAmt042960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305345
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09263
IRS990/PayrollTaxesGrp/ProgramServicesAmt021489
IRS990/PayrollTaxesGrp/TotalAmt037051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0851193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020026
IRS990/PrincipalOfficerNm0MATT JOSLYN
IRS990/PriorPeriodAdjustmentsAmt0876190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0507711
IRS990/PYOtherRevenueAmt040852
IRS990/PYProgramServiceRevenueAmt0457288
IRS990/PYRevenuesLessExpensesAmt043336
IRS990/PYSalariesCompEmpBnftPaidAmt0400253
IRS990/PYTotalExpensesAmt0907964
IRS990/PYTotalRevenueAmt0951300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013576
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02361121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01783429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069996
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09945
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,847,105
Liabilities
$287,285
Net assets
$1,559,820
Revenue
$1,248,422
Expenses
$961,716
Net income
$286,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.17$1.00$0.97$1.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$1.01$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.14$0.76$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.98$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.81$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.41$0.87$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$1.25$0.96$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.95$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.05$0.35$0.84$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.85$0.77$0.08