Civic Intelligence

Live Arts Inc.

990 • Fiscal year 2016 • EIN 54-1527799

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,263

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,300,327

Down $255,625 (-16%) from 2015

Net Assets

Down

$1,232,387

Down $179,501 (-13%) from 2015

Liabilities

Down

$67,940

Down $76,124 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$847,910

Down $21,135 (-2.4%) from 2015

Expenses

Up

$1,027,411

Up $10,434 (+1.0%) from 2015

Net Income

Down

-$179,501

Down $31,569 (-21%) from 2015

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

2016

Assets$1,300,327
Liabilities$67,940
Net Assets$1,232,387
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$847,910
Expenses$1,027,411
Net Income-$179,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$929,999
Mission and Program Overview

Mission

To develop community and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,133$1,089,524▼ $32,609
Cash and Non-Interest-Bearing Accounts$36,413$171,323▲ $134,910
Accounts Receivable$74,883$22,768▼ $52,115
Pledges and Grants Receivable$291,093$16,257▼ $274,836
Prepaid Expenses and Deferred Charges$31,430$455▼ $30,975
Total Assets$1,555,952$1,300,327▼ $255,625
Liabilities
Accounts Payable and Accrued Expenses$66,308$51,574▼ $14,734
Deferred Revenue$34,796$14,396▼ $20,400
Other Liabilities$42,960$1,970▼ $40,990
Total Liabilities$144,064$67,940▼ $76,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,842$1,012,676▼ $107,166
Temporarily Rstr Net Assets$292,046$219,711▼ $72,335
Total Net Assets Fund Balance$1,411,888$1,232,387▼ $179,501
Total Liabilities and Net Assets / Fund Balance$1,555,952$1,300,327▼ $255,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,047,614$166,399$1,214,013
Equipment$30,130$274,195$304,325
Other Land Buildings$11,780$142,572$154,352
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt JoslynExecutive DiFT$70,000$7,263$77,263

Board Members and Trustees

NameTitle
Karen PapePresident
Cameron MowatDirector
Dan EpsteinDirector
Donna McadamsDirector
Erin HallDirector
Ethel DeneveuDirector
Ginger GermaniDirector
Janet PondDirector
Jeff GoldsmithDirector
Kirk SchroderDirector
Mary BlantonDirector
Patricia SimpsonDirector
Paul WagnerDirector
Will KernerDirector
Bree LuckInterim Dire
Betsy Rudelich TuckerSecretary
Marta KeaneTreasurer
Norm OliverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,742
Program Service Revenue
$450,422
Investment Income
$0
Other Revenue
$51,746
All Other Contributions
$257,157
Change in Net Assets
$-179,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$22,160Fair Market Value
Other Non Cash Contri Table10$11,287Fair Market Value
Total Noncash Contributions41$33,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,910
Revenue Not Reported on Form 990
$109,144
Total Revenue per Audited Statements
$957,054
Total Revenue per Form 990
$847,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,878
Salaries, Compensation, and Employee Benefits$409,533
Total Fundraising Expense$70,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,356$67,395$45,829$269,580
Occupancy$130,277$4,389$1,149$135,815
Advertising$98,898--$98,898
Current Officers, Directors, Trustees, and Key Employees$48,746$21,011$14,288$84,045
All Other Expenses$40,388$32,460-$72,848
Depreciation Depletion$34,223$34,224-$68,447
Other Expenses$39,829$33,812-$33,812
Payroll Taxes$17,186$7,408$5,037$29,631
Other Employee Benefits$15,241$6,569$4,467$26,277
Insurance$9,328$1,036-$10,364
Interest-$2,094-$2,094
Total Functional Expenses$746,243$210,398$70,770$1,027,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,136,555
Expenses per Audited Statements$1,027,411
Total Expenses per Form 990$1,027,411
Expenses Not Reported on Form 990$109,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,895
Fundraising Direct Expenses$82,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,342$121,895$82,089$39,806
Total Events$155,342$121,895$82,089$39,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$1,970
Line of Credit-
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
Bree Luck
Title
Interim Director
Phone
4349774177
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bree Luck
Formed
1990
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
1,624

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 82,089 special events expenses -82,089”

Financial Statement Notes

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

“Special events expenses 82,089”

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

“Special events expenses 82,089”

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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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033447
IRS990/FundraisingDirectExpensesAmt082089
IRS990/FundraisingGrossIncomeAmt0121895
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0929999
IRS990/GrossRentsGrp/RealAmt011940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/ProgramServicesAmt09328
IRS990/InsuranceGrp/TotalAmt010364
IRS990/InterestGrp/ManagementAndGeneralAmt02094
IRS990/InterestGrp/TotalAmt02094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089524
IRS990/LandBldgEquipCostOrOtherBssAmt01672690
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055138
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP COMMUNITY AND CULTURAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01411888
IRS990/NetAssetsOrFundBalancesEOYAmt01232387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039806
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011940
IRS990/NetUnrelatedBusTxblIncmAmt0-1978
IRS990/NoncashContributionsAmt033447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01149
IRS990/OccupancyGrp/ManagementAndGeneralAmt04389
IRS990/OccupancyGrp/ProgramServicesAmt0130277
IRS990/OccupancyGrp/TotalAmt0135815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026277
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE AND EDUCATION
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033812
IRS990/OtherExpensesGrp/ProgramServicesAmt099962
IRS990/OtherExpensesGrp/ProgramServicesAmt155809
IRS990/OtherExpensesGrp/ProgramServicesAmt239829
IRS990/OtherExpensesGrp/TotalAmt099962
IRS990/OtherExpensesGrp/TotalAmt155809
IRS990/OtherExpensesGrp/TotalAmt239829
IRS990/OtherExpensesGrp/TotalAmt333812
IRS990/OtherLiabilitiesGrp/BOYAmt042960
IRS990/OtherLiabilitiesGrp/EOYAmt01970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07408
IRS990/PayrollTaxesGrp/ProgramServicesAmt017186
IRS990/PayrollTaxesGrp/TotalAmt029631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455
IRS990/PrincipalOfficerNm0BREE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILLS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0613940
IRS990/PYOtherRevenueAmt0132827
IRS990/PYProgramServiceRevenueAmt0398982
IRS990/PYRevenuesLessExpensesAmt0-147932
IRS990/PYSalariesCompEmpBnftPaidAmt0403037
IRS990/PYTotalExpensesAmt01016977
IRS990/PYTotalRevenueAmt0869045
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02348166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02091925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056672
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt041891
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09945
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0111445
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02477
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt04332986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184662

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,327
Liabilities
$67,940
Net assets
$1,232,387
Revenue
$847,910
Expenses
$1,027,411
Net income
-$179,501
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