Civic Intelligence

Live Arts Inc.

990 • Fiscal year 2015 • EIN 54-1527799

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

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

(434) 977-4177

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,555,952

Down $291,153 (-16%) from 2014

Net Assets

Down

$1,411,888

Down $147,932 (-9.5%) from 2014

Liabilities

Down

$144,064

Down $143,221 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$869,045

Down $379,377 (-30%) from 2014

Expenses

Up

$1,016,977

Up $55,261 (+5.7%) from 2014

Net Income

Down

-$147,932

Down $434,638 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$1,555,952
Liabilities$144,064
Net Assets$1,411,888
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$869,045
Expenses$1,016,977
Net Income-$147,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$957,263
Mission and Program Overview

Mission

To develop community and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,073$1,122,133▲ $484,060
Pledges and Grants Receivable$851,193$291,093▼ $560,100
Accounts Receivable$19,648$74,883▲ $55,235
Cash and Non-Interest-Bearing Accounts$318,165$36,413▼ $281,752
Prepaid Expenses and Deferred Charges$20,026$31,430▲ $11,404
Total Assets$1,847,105$1,555,952▼ $291,153
Liabilities
Accounts Payable and Accrued Expenses$219,354$66,308▼ $153,046
Other Liabilities$42,960$42,960→ $0
Deferred Revenue$24,971$34,796▲ $9,825
Total Liabilities$287,285$144,064▼ $143,221
Net Assets / Fund Balance
Unrestricted Net Assets$288,368$1,119,842▲ $831,474
Temporarily Rstr Net Assets$1,271,452$292,046▼ $979,406
Total Net Assets Fund Balance$1,559,820$1,411,888▼ $147,932
Total Liabilities and Net Assets / Fund Balance$1,847,105$1,555,952▼ $291,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,063,261$132,695$1,195,956
Equipment$41,964$244,579$286,543
Other Land Buildings$16,908$137,444$154,352
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt JoslynExecutive DiFT$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$337,236
Program Service Revenue
$398,982
Investment Income
$0
Other Revenue
$132,827
All Other Contributions
$252,999
Change in Net Assets
$-147,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,045
Revenue Not Reported on Form 990
$88,218
Total Revenue per Audited Statements
$957,263
Total Revenue per Form 990
$869,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,940
Salaries, Compensation, and Employee Benefits$403,037
Total Fundraising Expense$69,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,403$67,846$46,135$271,384
Occupancy$210,999$13,093$1,180$225,272
Current Officers, Directors, Trustees, and Key Employees$43,182$18,613$12,657$74,452
All Other Expenses$35,556$35,587-$71,143
Depreciation Depletion$32,051$32,052-$64,103
Advertising$43,128--$43,128
Payroll Taxes$20,261$8,733$5,940$34,934
Other Expenses$22,722--$22,722
Other Employee Benefits$12,915$5,567$3,785$22,267
Insurance$9,125$1,014-$10,139
Interest-$2,164-$2,164
Total Functional Expenses$762,611$184,669$69,697$1,016,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,195
Expenses per Audited Statements$1,016,977
Total Expenses per Form 990$1,016,977
Expenses Not Reported on Form 990$88,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,109
Fundraising Direct Expenses$88,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Gala$170,710$130,109$88,218$41,891
Total Events$170,710$130,109$88,218$41,891
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

Filer Name
Live Arts Inc
EIN
54-1527799
Phone
4349774177
Address
123 E WATER STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Matt Joslyn
Title
Executive Director
Phone
4349774177
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Joslyn
Formed
1990
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
750

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 88,218 special events expenses -88,218”

Financial Statement Notes

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

“Special events expenses 88,218”

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

“Special events expenses 88,218”

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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/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040601
IRS990/FundraisingDirectExpensesAmt088218
IRS990/FundraisingGrossIncomeAmt0130109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957263
IRS990/GrossRentsGrp/RealAmt07392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01014
IRS990/InsuranceGrp/ProgramServicesAmt09125
IRS990/InsuranceGrp/TotalAmt010139
IRS990/InterestGrp/ManagementAndGeneralAmt02164
IRS990/InterestGrp/TotalAmt02164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122133
IRS990/LandBldgEquipCostOrOtherBssAmt01636851
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043636
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP COMMUNITY AND CULTURAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01559820
IRS990/NetAssetsOrFundBalancesEOYAmt01411888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041891
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01180
IRS990/OccupancyGrp/ManagementAndGeneralAmt013093
IRS990/OccupancyGrp/ProgramServicesAmt0210999
IRS990/OccupancyGrp/TotalAmt0225272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022267
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE AND EDUCATION
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt076427
IRS990/OtherExpensesGrp/ProgramServicesAmt152769
IRS990/OtherExpensesGrp/ProgramServicesAmt246073
IRS990/OtherExpensesGrp/ProgramServicesAmt322722
IRS990/OtherExpensesGrp/TotalAmt076427
IRS990/OtherExpensesGrp/TotalAmt152769
IRS990/OtherExpensesGrp/TotalAmt246073
IRS990/OtherExpensesGrp/TotalAmt322722
IRS990/OtherLiabilitiesGrp/BOYAmt042960
IRS990/OtherLiabilitiesGrp/EOYAmt042960
IRS990/OtherRevenueMiscGrp/Desc0RENOVATION REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083544
IRS990/OtherRevenueTotalAmt083544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08733
IRS990/PayrollTaxesGrp/ProgramServicesAmt020261
IRS990/PayrollTaxesGrp/TotalAmt034934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0851193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031430
IRS990/PrincipalOfficerNm0MATT JOSLYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319889
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0529144
IRS990/PYOtherRevenueAmt067391
IRS990/PYProgramServiceRevenueAmt0363985
IRS990/PYRevenuesLessExpensesAmt0286706
IRS990/PYSalariesCompEmpBnftPaidAmt0432572
IRS990/PYTotalExpensesAmt0961716
IRS990/PYTotalRevenueAmt01248422
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07392
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02425386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02008307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062998
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041891
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt077017
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02477
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,555,952
Liabilities
$144,064
Net assets
$1,411,888
Revenue
$869,045
Expenses
$1,016,977
Net income
-$147,932
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